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This is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose.
Professional and Reliable for Over 25 Years.
Resolve My Debt

If you are seeking to resolve your debt, we can help you out of your financial struggle. Here at Collection Receivables Inc., we are empathetic to your situation.

Our trained and knowledgeable financial experts can help you change your financial life and improve your credit. With improved credit, you can:

  • Obtain a loan at the interest rate you want
  • Use your current assets to obtain financial freedom
  • Qualify to become a homeowner

Don’t have the balance in full today? Need a payment plan? Contact us today at 706-736-6746 to have one of our finance experts resolve your debts as quickly and easily as possible.

Visit the portal to get started.

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Decades of Experience

Since 1997, Collection Receivables Inc. has provided businesses with professional, reliable, and effective debt collection services.

We understand how quickly lost revenue can negatively impact the success of your business. We can recover your charged off bad debts while maintaining a positive relationship with your clientele at no out-of-pocket cost to you.

Our goal is to provide you with a feeling of security, and this starts as soon as you get in touch with us. When you contact us, you do not go through an automated system, you speak to a live person knowledgeable about your account.

The dedicated staff at Collection Receivables Inc. works promptly and efficiently to collect your unpaid accounts. Our decades of experience combined with our exceptional rates have placed Collection Receivables Inc. among some of the best debt collection companies in the nation.

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Our Services

We offer debt collection services for a variety of industries. And in some circumstances, we are able to pursue litigation and garnishment for your unpaid debts as necessary and approved by you, our client.


We have decades of experience collecting debt for the medical/dental industries. We can collect on large insurance debts, and we can assist
any type of dental facility.


We have over 20 years of experience handling debt contracts for gyms and fitness centers and are licensed to collect on fitness center contracts in states nationwide


We can collect debts for retail businesses such as: pest control companies, private schools, HVAC companies, nail salons, and plumbing companies.


We will collect on your past due rent, late fees, and damages for apartment complexes and rental homes.

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Our Process

When you partner with us to collect your charged off bad debts, it is at no out-of-pocket cost to you to place the account. We customize our collection process based on your business type and needs.

Once we agree on a contract, we can begin to collect the very next business day. You will re-ceive monthly statements and checks from us outlining every detail of every payment.

CALL NOW - (706) 736-6746