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Georgia Collection Agency

Trusted Debt Recovery Services

We provide debt collection services throughout Georgia—from major cities to rural communities and everywhere in between. Whether your business is based in Atlanta, Augusta, Columbus, Macon, or Savannah, our team brings the experience and Georgia-specific knowledge needed to recover debts efficiently and professionally.

Our reach extends across the state’s most populated counties, including Fulton County, Gwinnett County, Cobb County, DeKalb County, and Chatham County. We also work regularly with clients in cities like Athens, Sandy Springs, Roswell, and Albany, as well as smaller towns where finding a trusted collection partner can be a challenge. No matter where you’re located in Georgia, you’ll receive fast, professional service tailored to your business. We may serve the entire state, but our approach is always personal.

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Why Choose Our Georgia Collection Agency

Experienced Debt Collection Professionals

Our team brings decades of combined experience helping Georgia businesses recover what they’re owed — from commercial invoices to consumer and medical debts. We understand the nuances of collecting and use proven strategies that get results while keeping your reputation intact.

Fully Licensed & Compliant in Georgia

In Georgia, compliance isn’t just good practice — it’s the law. As a licensed Georgia collection agency, we operate in full accordance with the the Federal Fair Debt Collection Practices Act (FDCPA). You can count on us to collect legally, respectfully, and effectively — every time.

Proven Track Record of Results

Our clients experience higher recovery rates because we blend assertive tactics with professional courtesy. We’re proud of our success in helping Georgia businesses thrive financially.

Our Debt Collection Services in Georgia

Commercial Debt Collection

Whether you’re a small business chasing overdue invoices or a large corporation dealing with stubborn accounts receivable, our approach is tailored to fit your situation. As a Georgia collection agency with deep experience in the state’s business environment, we understand what motivates debtors and how to apply the right pressure — all while staying within legal bounds. We collect across industries, including real estate, legal services, construction, and more.

Consumer Debt Recovery

Collecting from individual consumers in Georgia requires a thoughtful, compliant approach. We recover consumer debts by communicating clearly, respectfully, and within the strict bounds of Georgia law. Our approach balances firmness with professionalism so you can recover what you’re owed without jeopardizing your brand’s reputation or inviting legal issues.

Judgement Enforcement

Securing a judgment in court doesn’t guarantee a single dollar lands in your account. That’s where we step in. If you’ve already gone through the legal process and the debtor still hasn’t paid, we specialize in enforcing Georgia judgments through every available legal pathway. Whether the debtor is avoiding payment or simply ignoring the court order, we step in with the persistence and legal knowledge to make the ruling stick.

Trusted Debt Recovery Services

Doing business in Georgia comes with its own set of challenges. Between navigating state regulations, staying competitive in a fast-paced economy, and managing client expectations from San Diego to Sacramento, you don’t have time to chase down unpaid invoices. Every hour spent following up on slow-paying clients is time taken away from growing your business — and generic, out-of-state collection agencies don’t always get that.

At Payment Resolution Partners, we’re not just another collection agency — we’re specialists in Georgia debt recovery. We understand the state’s legal landscape, economic rhythms, and cultural nuances that influence how people do business here.

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Understanding Georgia Collection Laws

Compliance With the FDCPA

Georgia has some of the most consumer-friendly collection laws in the country — and ignoring them is a fast track to legal trouble. We operate with full compliance under the Fair Debt Collection Practices Act (FDCPA). At Payment Resolution Partners, we handle every collection with professionalism, transparency, and respect for the law — so your business stays protected and above board.

Avoiding Common Collection Pitfalls

Too many agencies take a one-size-fits-all approach, which often backfires in a highly regulated state like Georgia. Our experienced team knows how to avoid the missteps that can lead to damaged reputations, fines, or lawsuits. We don’t rely on scare tactics or shortcuts. Instead, we focus on ethical, effective strategies that align with Georgia’s legal standards — giving you peace of mind and better results.

Areas We Serve Across Georgia

We provide debt collection services throughout Georgia—from bustling metro areas to rural towns and everywhere in between. Whether your business is based in Atlanta, Augusta, Columbus, Macon, or Savannah, we bring the local expertise and experience needed to recover debts efficiently and professionally.

Our reach also extends across Georgia’s most populated counties, including Fulton County, Gwinnett County, Cobb County, DeKalb County, and Chatham County. We regularly assist clients in cities like Athens, Sandy Springs, Roswell, and Albany, as well as remote areas where dependable collection agencies are hard to come by.

No matter your location, you’ll get responsive, effective service that’s tailored to the realities of doing business in Georgia. We may cover the entire state, but our approach is always personal.

Our Client Testimonials

Zach Bramble, MBA
BookSmarts Tax

“I was in a total stand still with a client who just wouldn’t pay. Every conversation became an argument and we were making no progress. PRP jumped in, kept it professional and helped everyone get back on track. In just a matter of days, they got the client to agree to a resolution and cut a check. Huge relief. If you find yourself in a position where you have a client who won’t pay and it’s turning into a mess, you want PRP on your side.“

★★★★★

Dov Ellenbogen, Partner
HiRelations

“After providing three months of marketing services, our client underwent an acquisition and our main contact left the company. During the transition, our payment was overlooked and all communication stopped. PRP brought them back to the table and secured the full payment. We highly recommend them to anyone having difficulty collecting a payment, even in complex situations.“

★★★★★

Josh P., Owner
Cutting Tools Industry

“Really enjoyed working with Payment Resolution Partners. I had never worked with a collections company before, but they were polite, professional, and helped us recoup a good amount of money from a customer that had not paid their invoice for 18 months. The cost for their service was very fair, they communicated well through the entire process, and they will certainly be our “first stop” for future collection issues.“

★★★★★

John Tuck, Owner
Tuck Farms

“We had a customer who initially sent a check that got misplaced, then claimed he sent another one – but nothing ever arrived. After multiple follow-ups and a declined credit card, communication completely stopped. PRP was able to step in, get the customer talking again, and make paying our invoice a top priority. In a matter of weeks, they secured payment. I highly recommend PRP if you’re dealing with a non-responsive client and need results.”

★★★★★

Scott Sulllivan, Owner
Cascade Plumbing

“PRP helped us recover two difficult accounts, including one from a repeat customer who had always paid on time until suddenly going silent on a large invoice. They got the right people involved, and within days, the CEO personally reached out and issued full payment. The second was a new client with a bad track record of not paying vendors that we didn’t know about until it was too late. They hadn’t answered a single call or email in months, but PRP managed to recover the full amount – plus late fees. If you’re a plumbing company or any trade business struggling to collect, I highly recommend PRP. Great communication, relentless follow-up, and they get results.”

★★★★★

Let’s Recover Your Unpaid Invoices Quickly & Easily

We resolve even your most difficult past due accounts, while protecting your brand’s reputation.

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