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Accounts Receivables Management

A/R Specialists

MSC's works with a number of well-respected affiliates, which have helped companies manage their accounts receivable and resolve past dues. The goal is to maximize cash flow and minimize dilution in a cost effective manner. Clients outsource entire portfolios or older backlogs. Asset-based lenders recommend us to clients who are experiencing a high amount of ineligibles. Our affiliates also handle liquidations of accounts receivable in peaceful possession scenarios and are recommended/retained by law firms, credit committees, trustees and lenders. In addition they are accredited Collection Agencies.
Accounts Receivables

Advantage of utilizing MSC’s A/R affiliates:

  • Maximize cash flow and minimize dilution without alienating your customer
  • Improve business focus—redirect resources
  • Proactive and consistent contact with customer base
  • Contingency basis, i.e. success driven, or per-diem
  • Regular review meetings and conference calls
  • No minimums required
  • Handle research and reconciliation
  • Work on-site or off-site
  • We don’t touch money--remittances go to your lockbox
  • Call under your name or ours
  • Dedicated team approach including management
  • Allow our clients to reduce ‘Daily Sales Outstanding’ (DSO) and improve profits.

For more information, call Bob Moss, Director of Business Development for MSC. Bob can be reached at (212) 997-6844 or e-mail at

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