Fastest Way To Collect Debt, Guaranteed Results
RECEIVABLES INTO CASH IN 27 DAYS
With more than half a million wins to our credit, we have refined an efficient, high-velocity process to turn bad debts into cash. This streamlined approach optimizes your cash flow, swiftly recouping the value of unpaid invoices, and revitalizing your financial standing.
120 DAY GUARANTEE
Our CALF investigation uncovers cash flow, assets, and any fraudulent or unethical activities within a company, particularly among its key shareholders. Our mediators and attorneys then strategize and execute the fastest recovery plan possible.
120 DAY
GUARANTEE
SEE IF YOU QUALIFY
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EXCLUSIVE BONUSES
FREE AGING ANALYSIS
This analysis will allow you to understand how to unlock your cash flow. It will give a detailed report highlighting problem areas.
FREE A/R POLICY & PROCEDURE AUDIT
We will audit your internal Accounts Receivable, Credit & Collection policies & procedures, then optimize them to ensure your department is the most effective and efficient.
Being fast wasn’t our goal…it was created from pushing ourselves to collect from out-of-business companies. This is our story…see why we’re confident about getting your money back for you in a timely manner.
120 DAYS GUARANTEED
"As CFO of a fast-growing HealthTech company, we faced an overwhelming Order to Cash issue. I sought MCB for debt collection, but they provided more than that. They resolved our debt swiftly and ethically, then diagnosed and addressed our underlying issues. Now, we've grown 200% and no longer dread cash flow problems."
SARAH SUZUKI, CFO
- 7 fortune 500 clients
- Over 170 Attorney Partnerships
- Over 300 Private Investigators
- Nationwide: We collect in all 50 states
- 27 day average speed of recovery