Commercial Debt Collection Services in Atlanta, Georgia

Altus works Georgia commercial accounts — including Atlanta-area businesses — on a disciplined, documented cadence — validating the debt, contacting the debtor within 24 hours of placement, negotiating from evidence, and escalating to our local attorney network only when the data supports it. You see every step in real time through the client portal.

At minimum: the debtor's business name and contact details, the amount owed, and supporting documentation (invoices, contracts, statements, proof of delivery). You can place an account in minutes through the portal or via secure file transfer, or in person at our Atlanta office. In Georgia, well-documented accounts can take advantage of Georgia's six-year limitations period and the garnishment procedures that reward fast post-judgment work.

Outreach typically begins within 24 hours of placement, coordinated directly from our Atlanta office. Because collectability decays roughly 20 points each quarter an account ages, earlier placement materially improves recovery — the placement date is the single biggest factor in your result.

Yes. Beyond Georgia, Altus is licensed, bonded, and insured in all 50 U.S. states and Canada, with a 50-state attorney network — so multi-state portfolios are worked from a single relationship.

Yes. For Atlanta businesses with cross-border exposure — including healthcare accounts common in the Metro Atlanta market — Altus recovers claims through vetted partner offices in 67 countries, with local language, local law, and in-country visits when needed, while you keep one U.S. point of contact and one consolidated report.