Directory >> USA >> Georgia >>Augusta
List of collection agencies in Augusta, GA
- Collection Receivables Inc (CRI)
- Augusta Collection Agency
- Contract Callers Inc
Need a Collection agency: Contact Us
The Augusta economy has transformed. We have evolved from a quiet river town famous for one week in April into a global powerhouse for cybersecurity, biotechnology, and advanced manufacturing.
From the tech innovations emerging at the Georgia Cyber Center on Reynolds Street to the critical care provided in the Medical District along St. Sebastian Way, business in the Garden City is moving faster and demanding higher precision.
Yet, too many Augusta businesses are still using debt collection strategies stuck in the 1990s. If you are relying on aggressive agencies that demand 50% of your revenue and treat your customers like numbers, you are using an analog tool in a digital city.
It is time to upgrade to a recovery model that matches Augusta’s new standard of excellence: precise, respectful, and incredibly effective.
The “Old Way” vs. The Nexa Way
Why are you still paying 40-50% contingency fees on every single account? The traditional agency model is inefficient. They treat every debtor like a criminal, which doesn’t work in a tight-knit community where word of mouth travels from Summerville to Evans in a heartbeat.
We flipped the script. We believe you should keep the majority of your revenue.
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Old Way: Pay 50% commission on a $2,000 debt. (You lose $1,000).
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Our Way: Use our Step 2 flat-fee service for $15/account. (You keep $1,985).
Why Augusta businesses are switching:
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Protect your name on Google while still getting paid: We know that a single 1-star review can hurt a local business. We use diplomatic pressure, not harassment.
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Keep your legal risk low while recovering more: We navigate the strict Georgia Industrial Loan Act and FDCPA regulations so you don’t have to.
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Stretch your internal team further without hiring extra staff: Let your office manager focus on current clients while we handle the backlog.
A Precision Recovery System for the CSRA
We offer a 4-step workflow that scales with the difficulty of the debt.
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Step 1 & 2 (The Precision Strike): For just $15 per account, we send official, third-party demands in our name. This professional nudge is often all it takes to wake up a slow-paying client in North Augusta or Martinez. You keep 100% of the money collected here.
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Step 3 (The Escalation): If they ignore the letters, we move to intensive phone negotiation. We charge a 40% fee here, but only if we succeed.
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Step 4 (Legal Action): If the debtor has assets but refuses to pay, our network of attorneys can file suit (50% contingency).
Real Results: Securing Revenue Across the River Region
We are actively helping businesses in Richmond, Columbia, and Aiken counties recover funds without burning bridges.
The Medical Recovery: St. Sebastian Way Specialist
A busy specialty clinic near Piedmont Augusta had $34,000 in aging patient copays. They were terrified of aggressive collections damaging their pristine reputation.
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The Switch: We deployed our Step 2 flat-fee letter service.
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The Result: The official, respectful letters prompted immediate payments from patients who had simply let the bills slide. We recovered $21,000 (approx. 62%) in under 45 days. The clinic paid less than $400 in fees, saving thousands compared to a traditional agency.
The Cyber-Tech Win: Reynolds Street Contractor
An IT defense contractor near the Cyber Center was owed $12,000 by a local subcontractor. The debtor was ghosting them.
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The Switch: We ran a Free Litigious Check to ensure the debtor was solvent, then applied immediate Step 3 pressure.
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The Result: Our skip-tracing team located the debtor’s new office in Grovetown. Faced with credit reporting consequences, the subcontractor paid in full to protect their ability to bid on future government contracts.
FAQ: Navigating Debt in the CSRA
Q: My debtors are in North Augusta, SC. Can you still help?
A: Absolutely. We know the CSRA doesn’t stop at the Savannah River. We are licensed to collect in all 50 states, so whether your debtor is in Georgia or South Carolina, our recovery process is seamless and compliant with both state laws.
Q: What is the Statute of Limitations in Georgia?
A: In Georgia, time is critical. You generally have 6 years to sue on written contracts and 4 years on open accounts (like credit cards or verbal agreements). If you wait too long, the debt becomes legally uncollectible.
Q: Will using a collection agency hurt my Google Reviews?
A: Not with us. We prioritize Reputation Protection. Our agents are trained to be firm but empathetic. We treat your customers with dignity, which drastically reduces the risk of “revenge reviews” that plague businesses who use aggressive agencies.
Q: How do I know if a debt is worth pursuing?
A: We offer Free Bankruptcy and Litigious Checks upfront. We will tell you if a debtor has filed Chapter 7 or has a history of lawsuits before you spend a dime trying to collect.
Stop Letting Unpaid Invoices Stagnate
Your business is moving forward. Don’t let bad debt anchor you to the past. Switch to a recovery partner that matches Augusta’s pace.