Third-Party Commercial Receivables Management

Your business relies on successful B2B relationships where your customers pay on time for your valuable services. However, it’s easy for a customer’s financial circumstances to become dire, and they simply stop paying your invoices.

Welcome to LMM Inc., your trusted partner for reliable third-party commercial receivables management. We understand the challenges businesses face when dealing with unpaid debts, which is why we offer tailored receivables management solutions to help you recover outstanding funds while maintaining positive relationships with your existing and previous customers.

With our expertise, dedication, and customer-focused approach, we are the ideal choice for all your debt recovery needs.

What are Third-Party Commercial Receivables Management?

Third-party commercial receivables management involves collecting on unpaid corporate and small business debt.

We serve as an outsourced debt recovery agency that provides strategic efforts to collect outstanding debt.

B2B relationships are important for businesses on both sides of a transaction, so you’ll need an experienced team of collectors to help you recover your debt while maintaining a positive relationship with business partners.

Our team of skilled and experienced collectors takes on the responsibility of recovering overdue accounts on your behalf, allowing you to focus on core business operations and maintain a healthy cash flow.

Our B2B Receivables Management Services

Advanced Collections Approach

We leverage the latest technology and collection tools to streamline the process and improve efficiency. Our sophisticated systems enable us to track and manage accounts meticulously, optimizing our efforts to recover debts promptly. So, even if a customer has managed to fall off of the grid, our skip-tracing services and related technologies can help us get in touch and start forming a solution.

Transparent Reporting

As our valued client, you’ll receive regular updates and detailed reports on the progress of your collections. From payments received to arrangements made and updates on contact information, LMM is always here to keep you in the loop.

Dedicated Customer Support

Superior customer service to our clients and your customers is the heart of how our team gets to the bottom of recovering your past-due accounts.

We are always available to address inquiries and provide support to all parties involved in the debt recovery process.

Cost-Effective Solutions

Outsourcing collections to us can be a cost-effective alternative to maintaining an in-house collections department.

Our services are competitively priced, and you only pay for successful collections.

Why Choose LMM for Third-Party Commercial Receivables Management?

The bottom line is we know how to collect unpaid debt while maintaining B2B relationships and adhering to the unique regulations that come with B2B accounts.

In most cases, corporate debt can have a massive impact on a business’s bottom line. So, swift recovery is paramount. LMM moves quickly to work with the customer to come to an agreement that leads to eliminating an account’s unpaid balance.

Expertise and Experience

Our company has nearly 20 years of experience in the collections industry, with a proven track record of successfully recovering commercial debts across various industries.

Our collectors possess in-depth knowledge of debt recovery strategies, negotiation techniques and understand that each business and debt situation is unique.

Therefore, we offer personalized solutions that align with your specific requirements. Our collectors will work closely with you to develop a customized collection strategy that maximizes results while preserving your reputation and B2B relationship.

Compliance and Ethics

At LMM, ethical practices and compliance are our top priorities. We adhere strictly to all applicable laws and regulations governing debt collection, ensuring that our methods are fair, transparent, and respectful to all parties involved.

Rest easier knowing that we are always placing compliance first and ensure your business and customer information always remains confidential.

Preservation of Customer Relationships

We recognize the value of your customer relationships. Our diplomatic and professional approach to debt recovery aims to protect the relationship between you and your customers, promoting the possibility of future business interactions.

Settle Commercial Third-Party Receivables Management With LMM, Inc. Today!

Choose LMM, Inc. for your third-party commercial receivables management needs, and let us help you recover your outstanding debts while safeguarding your business relationships.

With our expertise, ethical practices, and dedication to customer satisfaction, you can trust us to deliver results and support your business’s financial success.

Contact us today to discuss your specific requirements and discover how our tailored collection solutions can benefit your company.

Lockhart, Morris & Montgomery, Inc.