Helping Businesses
Improve Cash Flow.

Proactive Accounts Receivable Management
& Commercial Collections

MJM Receivables Management partners with businesses nationwide to reduce aging receivables, accelerate cash flow, and recover outstanding invoices while preserving valuable customer relationships.

MJM Receivables Management consultants reviewing a client cash flow report
20+
Years of Experience
Nationwide
Commercial Recovery
Customized
Solutions
Dedicated
Client Support
Trusted
Attorney Network
Month-to-Month
Programs

Our Solutions

Comprehensive Services to Improve Cash Flow

Accounts Receivable Management

Proactive management that helps prevent delinquent accounts and keeps cash flowing.

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Commercial Collections

Professional nationwide recovery of unpaid business-to-business invoices.

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Consumer Collections

Respectful, compliant consumer collection services focused on preserving relationships.

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Payment Plan Administration

We negotiate, document, and monitor payment arrangements to improve recovery success.

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Attorney & Litigation Support

Access to a trusted nationwide network of commercial collection attorneys when needed.

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Cash Flow Consulting

Expert guidance to strengthen processes and improve your bottom line.

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Introducing

MJM ARM Advantage

Your Outsourced Accounts Receivable Department

Our ARM Advantage™ program provides consistent follow-up and customer communication to reduce aging receivables before they become collection accounts. We become an extension of your accounting team so you can focus on running your business.

Explore MJM ARM Advantage™

What's Included:

  • Aging Report Management
    Courtesy Payment Reminders
    Outbound Collection Calls
    Customer Email Follow-Up
    Promise-to-Pay Monitoring
  • Payment Plan Administration
    Monthly Reporting
    Escalation Recommendations
    Professional Communication
    Improved Cash Flow

Our Process

Prevent. Manage. Recover.

1

Prevent

Manage receivables proactively through MJM ARM Advantage™ before invoices become seriously delinquent.

2

Manage

Maintain consistent communication with customers while documenting every interaction.

3

Recover

When necessary, transition accounts into professional commercial collections and attorney-supported recovery.

4

Results

Improved cash flow, stronger financial health, and long-term business relationships.

Business partnership handshake

Industries We Serve

  • CPA & Accounting Firms
    Healthcare
  • Transportation & Logistics
    Professional Services
  • Construction
    Property Management
  • Manufacturing
    Hospitality
  • Wholesale Distribution
    Small & Mid-Sized Businesses

MJM has become an extension of our accounting department. Their proactive communication has significantly reduced our overdue receivables while allowing our team to focus on serving our clients and growing our business.

— Controller, Mid-Sized Manufacturing Company

Ready to Improve Cash Flow?

Whether you need ongoing Accounts Receivable Management or professional commercial collections, MJM Receivables Management is ready to help.

Schedule a Free ConsultationContact Our Team