Columbus Collection Agency

Yes. We are licensed as a third-party debt collector in Ohio and operate in compliance with the Ohio Collection Practices Act and the federal FDCPA.

Contact our Columbus office directly at the number above or submit your account details through our quote form. We can begin processing accounts within 24 hours of receiving your placement file.

We serve medical practices, property management companies, commercial B2B creditors, and utility providers throughout Columbus and the greater Central Ohio region.

Yes. We report to all three major credit bureaus, Equifax, Experian, and TransUnion, for qualifying accounts, which significantly increases debtor motivation to resolve the balance.

Yes. Southwest Recovery Services works accounts for businesses across Columbus and the greater Central Ohio area, including Franklin and Delaware counties. We serve local clients as a third-party collection agency, recovering past-due commercial and consumer balances on a contingency basis.

Yes. We recover past-due invoices and outstanding commercial accounts for Columbus businesses across industries. Once an account is placed, our team begins outreach quickly, working each file on a contingency basis so you owe no contingency fee if we do not collect.

Once your file reaches our East Broad Street office, we review the account details, confirm the debtor’s contact information, and begin professional outreach that stays within the rules governing collections. You set acceptable settlement parameters in advance, so you keep control of how your Central Ohio receivables are resolved, and we keep you posted as accounts progress. Because recovery odds drop as accounts age, the sooner a stalled invoice is placed, the better its outlook tends to be.