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MJM Receivables Management has been providing tools to businesses to improve their cash flow. 

Our clients are nationwide; and include both small businesses and large corporations, retailers, manufacturers – virtually any organization that accepts checks or extends credit.  Utilizing the latest technology, debt collection programs, and a highly skilled team of professionals, we are changing the way that collection agencies operate. Our purpose is to customize a program for each of our clients that will dramatically increase the monies recovered from past due accounts, as well as decrease the amount of time accounts are outstanding.Each MJM collector handles a claim from the very first collection call to coordination of a lawsuit, if authorized by you, the client, assuring continuity in approach and consistent communication. MJM’s aim is to preserve the relationship between creditor and debtor wherever possible - and our goal is to achieve the highest possible return on each dollar placed.

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