FIRM OVERVIEW

Metro Group Maritime collaborates with its clients to achieve the highest levels of debt recovery and receivable management success.

Our mission is to partner with our clients to develop tailor-made solutions that will maximize our clients’ revenue. Metro Group Maritime's receivable management and collection expertise allows our clients to focus on their core business: international shipping.

Accounts placed with Metro Group Maritime for pre-litigation collection are handled by seasoned negotiators and attorneys while our fees remain on a purely contingent basis. In the event that we are unable to collect your accounts through our standard collection methods, we can take legal action on your behalf anywhere in the world.

We are confident that we can recover your problem accounts with the highest level of success because our staff and attorneys have extensive experience with the many nuances of collecting maritime and transportation debt (e.g. bills of lading, demmurage and detention, tariffs, FMC, regulations, etc.). Furthermore, we have wide-ranging expertise in dealing with domestic and international bankruptcy proceedings including prosecuting claims and defending preference actions.

At Metro Group Maritime we look to increase your organization's cash flow through the streamlining of the AR process. Our experienced collection team is made up of highly skilled negotiators and lawyers that work toward your financial goals by collecting money today and preserving, or often increasing tomorrow's revenue stream.

No matter how your organization has handled receivable matters in the past, we believe that we will help to identify any pre-existing receivable problems and improve the AR process.

We invite you to explore our service offerings which will explain our approach and methodology in further detail. However, if you have any specific questions, do not hesitate to contact us either via phone at (212) 425-7774 or (877) 652-6553 or via email at info@mgmus.com.