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What to expect when you apply:

  • Your dedicated MCB Client Success Manager will reach out within 24 hrs. to answer any questions you may have and review the benefits you'll receive as part of MCB's unique guaranteed A/R Management & recovery processes, including your FREE First-Party Collections Team.

  • They will discuss your needs and goals, and construct a custom business A/R manaagment & recovery outstanding receivables recovery solution for you.

  • Your collections advocate will request five accounts ($5,000 min. 1 yr. past-due or less) to begin your partnership, and will need contact details for each (preparing these prior to our initial call will help expedite your collections).

  • Radical Transparency: Throughout the process, you will have full-access to on-demand reporting AND your MCB team's detailed notes on your accounts, providing a clear, concise "real-time" picture of progress & success. 

  • Expect your success!  MCB will recover more of your outstanding past-due Accounts Receivables & business debt and convert them to cashflow faster than any "standard" Commercial & B2B Collections Agency or Law Firm on the planet...all while assisting your team  avoid similar issues! Welcome to the future of A/R Management & Recovery, we can't wait to work with you! 

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Start Recovering Cashflow Today!

Most fields are optional, but submitting complete info will help expedite the process

Do I have to fill out all of the fields on the form below?

Most fields on our contact form are optional, but providing the information will allow us to expedite our initial analysis.   Morgan, Cohen & Bach's  exclusive E-Squared A/R Assurance & receivables recovery processes have revolutionized the B2B & Commercial Debt Manangement & Collection industries, and we look forward to helping you recover cashflow and reach your goals! 

Unlike a "collection agency", MCB focuses on building a truly symbiotic, mutually-beneficial partnership with our clients, and we're committed to helping our you both maximize cashflow through proactive A/R management and ensure receivables are recovered quickly and efficiently.  MCB provides a level of service & peripheral benefits far exceeding anything you've experienced, and in order to ensure we consistently exceed your expectations, we limit the amount of clients we take on.  To clarify, we take clients of all shapes and sizes, but limit the overall amount so we can provide ALL with the best service & results they've ever seen...GUARANTEED!  Don't miss out on this rare opportunity to join forces with the most effective A/R Management & B2B Recievables Recovery organization on the planet!

Please review our "What to Expect..." section below for more details. 

Business Meeting

Having a background in business credit risk management and consulting, when the problem occurs, I refer all my clients to my trusted partners at MCB. Not only does MCB have the most advanced collection process in the country bar none, they are able to custom tailor the process to my client's specific needs and request. I have had the pleasure to meet some of the mediators and litigators on their team and my mind was blown away by the process. We are talking about decades of raw experience under one roof here and that is why I am more than confident to refer all of my client's collections concerns to MCB.

Chip Phetmanivong

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