Our unique E2 A/R Assurance processes can't be outperformed.
Click HERE to learn more about how MCB developed it's unique processes and became the most effective A/R management company on the planet....
Are you having Cashflow issues due to an underperforming A/R Department?
The MCB Promise: We guarantee we will convert 95% of your total accounts receivables into cash within 6 months or less without harming your customer relationships while transforming your ineffective and inefficient A/R department into a high performing team that is guided by clear policies and procedures.
FREE First-Party Collections
"Paid In Full" Recovery Focus
Radical Truth & Transparency
Simple Steps to Get Started
Step 01. "Triage"
Submit your application HERE.
Step 02. "Treatment"
Consult with your dedicated MCB advocate.
Step 03. "Cure"
Start the collection process.
When its time to convert difficult past-due accounts to cashflow, MCB's commercial debt collection processes can't be outperformed, and we put our money where our mouth is. If we're unable to collect on an account, we will forward it to the collection agency or law firm of your choice and pay their fees if they collect behind us.
This guarantee is just one of the many ways a collection partnership with Morgan, Cohen & Bach makes your life easier and reduces stress while collecting 90% more outstanding business debt & accounts receivables in less time than our competitors.
The MCB Guarantee
Debt Collection can be a highly emotional experience for both employees and customers, and while reducing bad debt is a priority, so is maintaining positive morale in the workplace and good relationships between your brand and your clients.
Our 1st Party collection processes are designed to increase your cash flow, decrease employee turnover, prevent internal cross departmental conflict and lower customer attrition.
Free 1st Party Collections Team
(Yes, you read that right)
All of our agents are highly-trained and experienced in finance, and understand what's important to finance leaders when it comes to A/R Management.
A/R Policy & Procedure Audits
(Initial & Ongoing)
MCB will audit your internal Accounts Receivable departement's process & procedures, then optimize them to ensure your A/R team is the most effective and efficient.
Ongoing Training & Coaching
(Manager & Employee)
Our dedicated experts will work with your internal team to ensure your employees are fully-trained and managed effectively.
Talent Acquisition & Recruiting
If needed, MCB's world-class recruiting team will help you fill key positions within your internal A/R team & ensure the right people are in the right seats.
MCB's Third-Party collections team converts debt into cashflow and gets it back into your hands fast GUARANTEED.
You need to recover cashflow FAST. MCB will supply you with a highly-trained, Outsourced Accounts Receivable Team to assist your internal collectors.
Radical Truth & Transparency
Trust is key, and MCB clients have full access to view notes & other key info so you're always aware of progress on your accounts.
Customer Retention Focus
All of MCB's collection processes are focused on treating your customers with dignity and respect, and preserving these important relationahips.
As an MCB client you'll have full -access to a variety of real-time reports and data that keep you informed of progress on your accounts.
Our system includes these powerful tools and much more...
Our Promise to You
We believe that when a client asks us to represent them, their case, account, situation, problem, challenge, issue, dispute, etc. instantly becomes ours, and we take this responsibility seriously.
Not only do we own it but we also believe we must do everything in our power to effectively and efficiently solve the problem. “Extreme Ownership”
We are committed to trusting in truth and transparency in every area of the relationship with our client. This means no filter, no sugar coating, no lying and no selling. We don’t ask ourselves if you can handle the truth or if we are going to deliver it with the right words. Instead we believe in Truth and Transparency – period.
Start Working with Us Today.
You need to convert outstanding accounts receivables & debt to cashflow ASAP.
We get it, and everything we do at Morgan, Cohen & Bach is focused on exactly that, as well as ensuring you and your team avoid similar A/R issues in the future.
Working with MCB is a "No risk" decision for financial leaders. MCB will collect & convert more receivables into cashflow in less time and help your internal A/R team avoid similar issues in the future... GUARANTEED.
"Morgan, Cohen & Bach has been an absolute pleasure to work with, and is, by far, the most effective A/R Management firm I've worked with. Their processes shed new light on A/R issues that unknowingly resonated throughout our company, which they helped correct while simultaneously recovering our outstanding receivables in record time. This team is amazing at what they do!! Highly recommended!!"
This company is great. They were personable, professional, and aggressive... and Aaron was amazing to work with. He was very understanding and compassionate towards my situation and had it resolved in record-breaking time. I highly recommend them for any kind of situation.
How MCB can help you...
When you decide to contact us, you'll be moments away from recovering 95% of your outstanding receivables and solving all of your current A/R issues, guaranteed…and it’s not too good to be true.
Morgan, Cohen & Bach (MCB) is the only Accounts Receivable Consulting & Management company in the U.S. that has successfully developed a proven system to quickly triage, treat and cure unhealthy A/R departments. It doesn’t matter how bad your situation is or what’s causing it, we've seen it before and we're confident we can transform your Accounts Receivable departments into a high performing, well-oiled machine…while instantly helping you recover & maximize positive cashflow.
Clients like yourself partner with MCB because they’ve realized their A/R departments are inefficient and ineffective, causing serious ongoing issues with cash flow, employee retention, customer attrition and more. They know the importance of fixing the root issues but they can’t ignore the urgent immediate cash flow problems that need to be addressed right now. Our system triages the urgent while simultaneously treats and cures the important getting you the instant results you need while leaving your department completely restored.
You’re not alone, and trust that the five-minutes you invest in contacting us will be some of the best time you’ve spent this quarter.
We get it, cash flow is critical, but you don’t want another "Band-Aid", and while you'd like to "go for the cure" and solve your issues for good, your team is already spread thin and the last thing you need is to dive into another labor-intensive, time-consuming project.
Don’t worry, our system is designed to be "Stupid Simple", and you'll be shocked at how little is required from you and your team to get these massive results.
We will achieve the dream cashflow and departmental outcomes you need while reducing, not increasing, the workload and time-constraints of your department. Contact us now, you have nothing to lose.
Your team is drowning...let's get them above water.
What we'll need from you and your team...
This sounds like a dream-come-true, but also seems time-consuming. What will be expected of my team and I?
We truly understand how challenging your current situation is, and designed a system that reduce the current workload and stress of you and your team, who are likely already spread thin and suffering from low morale.
Initial onboarding can be completed within two-hours or less, and while you'll have ongoing access to full reports & notes, your personal level of involvement after onboarding is up to you and what will be asked of your team will be nominal.
Our experts will integrate virtually to accomplish Phase 1, "Triage", which consists of recovering 95% of all of your receivables within the first 6 months while simultaneously starting Phase 2, "Treatment", which begins with diagnosing the problems then immediately starting to address them. Then we will move to Phase 3, "Cure", which is developing your department into a world-class, highly-trained group of professionals following an effective and efficient inhouse collection procedure, guided by clear policies.
The end result will be your A/R will maintain a healthy position, cashflow will no longer be a problem, your employees will be happy and your customer satisfaction will be through the roof.
The solution is at your fingertips, contact us and find out exactly how MCB can help. It'll be the best five-minutes you spend today.
Contact us at 520.442.1303 or via the button below. You won't be disappointed.
Why you can trust MCB to get the job done...
We've partnered with thousands of clients who were experiencing major issues within their A/R departments. Although each organizations' situation is unique, we found all shared similar patterns and root-causes that lead to dysfunction and inefficiencies. Through years of experience we've become experts at quickly diagnosing and eliminating the core problems preventing companies from achieving their goals and excelling in these areas.
Perhaps you have multiple financial systems that aren’t communicating or other data integrity issues...
Maybe you've lost (or are about to lose) key employees....
Is your current A/R team making customers angry and losing accounts…
Are other departments causing problems that are making it even harder for your A/R team..
Perhaps cash flow has gotten so bad you're worried about going out of business....
Maybe you're thinking "all of the above" and more....
It's OK. Really...it's ok! Your current situation is no different than multitudes of clients we've already helped, and we guarantee we've seen what you're seeing and can get it corrected for you in record time. That's what we do...and we do it while making your life easier, not more difficult. That's the point, right?
We realize what we offer is radically different than anything you've seen before and don't blame you for being skeptical, which is why we back everything with the MCB Guarantee AND give you the ability to cancel at any time.
What is the MCB Guarantee?
The MCB Guarantee: If our triage system does not convert 95% of your accounts receivables into positive cashflow within 6 months without costing you customers, we will refund 100% of your money no questions asked. In addition, if you follow our system and are unsatisfied with the performance of your accounts receivable department at 12 months we will continue working for free until you are fully satisfied.
You're already stretched thin and know your situation will only get worse if you continue on the same path.
Don't waste more time.
No fine-print, no catch. Collecting the maximum amount of cashflow as quickly as possible is critical to finance leaders. Morgan, Cohen & Bach's exclusive E-Squared A/R Assurance processes are designed to do exactly that.
Finance Leaders Who Partner with MCB...
Finance Leaders Who Contact Us Are Experiencing...
You're not alone. Even the most experienced finance leaders we work with find themselves in situations where unknown "silent" A/R issues go untreated over months or years and culminate in critical cashflow & operational issues.
A/R Employee Turnover & Conflict
Ineffective & Inefficient A/R Department
Scattered Data & Systems