Southwest Recovery Services (SWRS) is the trusted Atlanta debt collection agency helping Georgia businesses recover overdue accounts quickly and professionally. With more than two decades of experience across consumer and commercial collections, we increase your cash flow while protecting your reputation.
We work with organizations of every size—from local contractors and medical offices to multi-location enterprises. Because we operate on a contingency basis, you pay no upfront fees: we get paid only when you do.
Why Atlanta & Georgia Businesses Choose SWRS
In Georgia, most written contracts carry a six-year statute of limitations and most oral agreements a four-year limit. Acting early improves recovery rates and reduces risk. Our Atlanta team uses ethical, compliant methods that align with FDCPA and Georgia requirements to resolve past-due balances—often without litigation.
Consumer & Commercial Collection Services
SWRS delivers full-service recovery and receivables support so you can focus on running your business. Core offerings include:
- Debt Recovery: Third-party collections, first-party outreach, skip tracing & asset location, credit bureau reporting when appropriate, and litigation support.
- Revenue Cycle Management (RCM): Process optimization to minimize denials, accelerate reimbursements, and improve days-sales-outstanding.
- Accounts Receivable Management: End-to-end A/R services that improve predictability, invoicing accuracy, and cash flow.
- Consulting: Policy, training, and workflow design to reduce slow-pay and no-pay accounts.
Industries We Serve in the Atlanta Area
Healthcare & medical billing, utilities & service providers, property management & real estate, retail & e-commerce, professional services, automotive & finance—and more. Our approach adapts to both B2B and B2C scenarios.
Our Proven 4-Step Process
- Verify & Assess: We validate contact data, review account details, and confirm compliance requirements.
- Professional Outreach: Demand letters and respectful, persistent communication via phone, email, and mail—always within federal and state regulations.
- Root-Cause Discovery: We identify why payment stalled (dispute, cash-flow issue, process gap) to tailor the path to resolution.
- Targeted Resolution: Customized strategies—payment plans, settlements, credit reporting when warranted, and legal escalation only if necessary.
Why Partner with Southwest Recovery Services
- No-Recovery, No-Fee: Our incentives align with yours.
- Compliance First: FDCPA, FCRA, HIPAA (where applicable), bankruptcy rules, and Georgia state regulations.
- Transparent Reporting: 24/7 online access to claim status and performance.
- Reputation Protection: Ethical, brand-safe strategies that preserve customer goodwill whenever possible.
Debt Collection Services for Atlanta Businesses
Unpaid accounts shouldn’t slow your growth. SWRS helps Atlanta companies stabilize cash flow with compliant collections, RCM, A/R management, and practical consulting—backed by decades of experience. Contact our Atlanta team to get started—we get paid when you do.
