Recovery Services
Commercial Collections
Professional nationwide recovery of unpaid business-to-business invoices.
When invoices reach the point where they need dedicated recovery efforts, MJM's commercial collections team steps in with the experience, tools, and attorney network to bring accounts to resolution — while protecting your reputation and customer relationships.
What you get
- Contingency-based pricing (you pay when we collect)
- Nationwide B2B collection coverage
- Skip tracing and asset investigation
- Written demand and negotiation
- Attorney escalation when appropriate
- Detailed monthly performance reporting
How It Works
Simply submit your delinquent accounts by email or fax, along with a statement of account, copies of unpaid invoices, and any available debtor contact information. Once received, our team promptly reviews the documentation and initiates collection efforts, typically within 24 hours.
We work directly with your customer to negotiate payment and pursue a professional resolution while keeping you informed throughout the process. If legal action becomes necessary, we coordinate a seamless transition to one of our trusted commercial collections attorneys in the debtor's jurisdiction.