Between the steady hum of traffic on I-20 and the quiet charm of Olde Town, business in Conyers moves at two speeds. But when your invoices stall, neither speed helps your bottom line. We stop the drift. We are not just collectors; we are your Account Reconciliation Concierges, using a “Velvet Hammer” approach to secure your revenue without shattering your local reputation.
Nexa provides a reputation-safe approach, equipped with all 50-state collections license, offering free credit reporting, free litigation, free bankruptcy scrubs, and zero onboarding fees. Secure – SOC 2 Type II & HIPAA compliant. Over 2,000 online reviews rate us 4.85 out of 5.
Need a Collection Agency? Contact us
Transparent Pricing for the Rockdale Region
Ambiguity is the enemy of cash flow. We offer two clear, upfront paths to liquidity:
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The Fixed-Fee Solution: For early delinquency, pay a flat $15 per account. You retain 100% of the recovered funds. No percentages, no hidden cuts.
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The Contingency Solution: For older, tougher debt, our fee is 20%–40% of what we collect. If we recover nothing, you pay nothing.
Contact Nexa to anchor your cash flow today.
3 “Red Flags” for Conyers Businesses
Rockdale County has a unique economic pulse. Ignore it, and you risk falling into these common traps:
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The “Local Family” Loophole: In a tight community, “I’ll pay you next week” can drag on for months. Don’t let familiarity become a financing plan.
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Transience via the Interstate: Being on the I-20 corridor means debtors can vanish toward Atlanta or Augusta quickly. Speed in tracing is non-negotiable here.
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The “Film Season” Excuse: With the booming local film industry, many contractors and vendors are told to wait for production wrap dates. We ensure your invoice doesn’t get left on the cutting room floor.
A Note from Your Reconciliation Concierges
We know that Conyers is a place where modern industry meets historic roots. We approach your debtors with this balance in mind. Whether it’s a patient at a clinic near Sigman Road or a contractor working near the Georgia International Horse Park, we assume they want to pay but need a push.
We don’t scream; we solve. We audit the barrier to payment—is it a lost invoice? A temporary cash crunch? A dispute? Then, we apply pressure precisely where needed. This is the “Velvet Hammer”: soft enough to keep the customer, hard enough to crack the excuse.
Tailored Recovery for Rockdale County Industries
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Healthcare & Medical: 100% HIPAA-compliant recovery for facilities near Piedmont Rockdale and private practices. We handle sensitive patient accounts with dignity.
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Construction & Trades: Revenue recovery for HVAC, plumbing, and general contractors servicing the residential growth in the suburbs.
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Manufacturing & Logistics: Specialized B2B recovery for the industrial sectors and technology parks lining the interstate. We speak the language of supply chain finance.
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K-12 Private & Charter Schools: Managing unpaid enrollment and activity fees. We offer a diplomatic touch for the area’s educational institutions, preserving family relationships.
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Film & Entertainment Support: Collecting for caterers, set builders, and rental agencies serving local productions.
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Dental: Orthodontics and family dentistry recovery that balances practice cash flow with patient retention.
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Banks & Credit Unions: Handling delinquent loans and overdrafts with strict adherence to garnishment laws for high-risk portfolios.
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Accountants & CPA Firms: Recovery of professional fees from business clients, utilizing mediation to maintain professional rapport.
Recent Recovery Successes
Medical Recovery: The “Lost” Insurance Claim
A specialty clinic near Milstead Avenue was carrying $11,000 in unpaid patient balances. The office manager was overwhelmed.
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The Concierge Audit: We discovered that 50% of the “bad debt” was actually stalled insurance paperwork that patients didn’t understand how to process.
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The Action: We contacted the patients not to demand money, but to guide them through the submission process.
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The Result: By solving the administrative block, we recovered $9,200 in 30 days without a single legal threat.
B2B Recovery: The Packaging Plant Dispute
A local staffing agency was owed $18,500 by a mid-sized logistics firm that claimed “unsatisfactory service” only after the invoice was due.
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The Evidence: We gathered signed timesheets and performance logs that contradicted the debtor’s sudden complaints.
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The Confrontation: We presented this evidence to the debtor’s CFO, highlighting that a legal battle would be public and indefensible.
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The Result: The firm released a full payment via wire transfer within 48 hours to avoid litigation.
$5K–$15K Recovery Snapshots
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The Equestrian Supplier: A feed and tack store near the Horse Park was owed $6,800 by a stable manager. We utilized skip-tracing to find the manager’s new business location and negotiated a 3-month payment plan. Result: Full recovery.
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The Home Service Contractor: A pool installation company was stiffed $14,000 on a final payment. We sent a formal demand letter outlining the steps toward a lien filing. Result: The homeowner paid immediately to protect their property title.
Quality Assurance & Protection
In an era of viral reviews, a rogue collector is a liability you cannot afford. Every call at Nexa is recorded and randomly reviewed to ensure compliance with our “Velvet Hammer” standards. We protect your brand from the “review-bombing” that plagues less sophisticated agencies.
The Legal Framework: Georgia & Beyond
Collection is a regulated profession. We navigate the rules so you don’t have to.
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Federal FDCPA: We strictly avoid harassment, ensuring no calls at prohibited times or to prohibited places (like workplaces if forbidden).
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Georgia Standards: We adhere to state guidelines regarding the statute of limitations, ensuring we don’t expose you to liability by pursuing time-barred debt.
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Garnishment: When voluntary payment fails, we understand the Georgia legal procedures to pursue wage or bank garnishment effectively.
Frequently Asked Questions
Can you collect from a business that has closed down?
Often, yes. If the owners have personally guaranteed the debt or moved assets to a new “shell” company, our Current investigation tools can often trace the money and establish liability.
Do I have to pay upfront fees for the contingency service?
No. The contingency model is strictly performance-based. We invest our time and resources into the collection; you only pay a percentage of what we successfully bring back.
How soon can you start?
We can begin working on your accounts within 24 hours of onboarding. The sooner a debt is placed, the higher the statistical chance of full recovery.
Contact Nexa to reconcile your accounts today.