Clients
Here is a list of the types of companies we work with. Confidentiality is naturally and integral part of our client partnerships, given the sensitive nature of these issues. If requested, we are always happy to share a list of references and contact information of clients who have offered to share their experiences with MMG Collections on a more private basis. Being in business for over a decade, we've got experience with just about industry and every type of receivable.
Business to Business Collections
Does a company owe your business a large amount of money? MMG's team is well equipped to handle all aspects of larger corporate collection portfolios and business to business collection matters or financial disputes. In our many years of experience, we have seen just about every commercial collection scenario possible, and our team is extremely thorough in reviewing all paperwork, contracts, correspondence, and other details behind every collection case in order to insure our client's best chance of recovery. Should collection litigation be needed, our attorneys specialize in collection law, and are among the country's top legal collection specialists in the field. We also have a specialist who focuses primarily on the enforcement of judgments, provisional remedies, and fraudulent transfer issues. Our legal team has authored several major writings on collection law, including sections of Debt Collection and Enforcement of Judgments. While we make every effort to collect your money without the need for litigation, it makes a difference for our clients to have a top legal team available should they be needed in court.
Financial Institutions & Asset Management Firms
When a bank is forced to take over a company's assets and becomes the assignee and/or owner of that particular client's accounts receivable portfolio, we have become a leading resource to help minimize those losses. Our expertise is in the collection of outstanding monies in the A/R portfolio of the failed entity. Because we are accounts receivable specialists, we work with asset management firms as well as directly with the financial institutions. Our team is able to quickly asses the value of a receivables portfolio and maximize collections before too much time passes. We handle any type of receivable, and we also have the best resources to assist our banking clients in liquidating remaining assets and inventory if needed. Should some collections need to go legal, our attorneys are the best in the business at pursuing those debtors who try to avoid paying banks as receivers, just because a creditor's original company has dissolved. Many in house attorneys for major banks rely on us and our legal team for expertise in handling complicated and challenging collection matters and disputes.
Sample Industries:
- Agriculture
- Automotive
- Bars & Night Clubs
- Beverage
- Clothing & Apparel
- Construction
- Distribution
- Education
- Electronics
- Entertainment
- Finance
- Fitness
- Foundations
- Furniture
- Health
- Home Improvement
- Hospitality
- Hotel
- Insurance
- Investment
- Jewelry
- Legal
- Medical
- Non-profit
- Personal Care
- Pharmaceutical
- Public Works
- Real Estate
- Religion
- Restaurant
- Seafood
- Travel
- Wholesale
