Miller, Ross & Goldman
Global Commercial Debt Collection & Legal Services
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(512) 366-9110
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Georgia Commercial Collection Agency
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Atlanta, GA

Commercial Debt Collection Agency in Atlanta

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BBB Rating: A+

As of 2024

Your Atlanta Commercial Collections Partner

For over 25 years, Miller, Ross & Goldman has supported businesses nationwide in recovering unpaid commercial accounts through disciplined, compliant collection strategies. In Atlanta, Georgia, we partner with local companies to resolve overdue balances efficiently while preserving professional relationships. From Downtown Atlanta and Midtown to Buckhead, Sandy Springs, and the greater metro area, our commercial collections team helps businesses regain control of receivables and strengthen cash flow.

Why Wait? Get Paid!

"Hire and train the best, work harder than all the rest."
Don't Wait, Get Paid!
B2B (Business-to-Business) Debts Only
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95%
Consistent Collections
Success Rate
A+
Rated & Accredited by the Better Business Bureau
3X
More $ Collected Over Competing Attorneys & Collection Agencies

Atlanta Commercial Debt Collection & Recovery Services

Commercial debt collection

Commercial Debt Collection

Atlanta’s business landscape spans logistics, construction, healthcare, manufacturing, professional services, and technology. Our team develops customized recovery strategies based on your industry, client profile, and operational needs. Whether you’re a contractor serving metro Atlanta, a distributor supporting regional accounts, or a B2B service provider, we pursue unpaid commercial debt with precision, compliance, and measurable results.

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commercial debt reduction

Commercial Debt Reduction

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Debt legal support

Nationwide Legal Support

When traditional collection efforts do not lead to resolution, Miller, Ross & Goldman can escalate claims through our nationwide network of commercial collection attorneys. Atlanta businesses gain access to litigation support, judgment enforcement, garnishments, liens, and court representation without upfront legal costs. All legal actions are handled in accordance with Georgia commercial collection laws and procedural requirements.

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Construction Lien Services

Construction Lien Services

From large-scale developments in Atlanta to commercial projects throughout Fulton, DeKalb, and Cobb counties, contractors and material suppliers rely on our construction lien services to help protect payment rights. For qualifying Pre-Collect accounts, mechanics’ lien filing may be available at no additional cost, preserving leverage before disputes escalate or payment options narrow.

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Satisfaction Guarantee

Our Commitment to Businesses in Atlanta, Georgia

Consistent cash flow is essential in Atlanta’s competitive and fast-moving business environment. That’s why every account we accept is backed by our no-recovery, no-fee guarantee. Whether you’re facing disputed invoices, stalled payments, or long-overdue commercial accounts, our Atlanta commercial debt collection agency delivers compliant, strategic solutions designed to protect both your revenue and your reputation.

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Understanding Georgia Debt Collection Laws

Georgia Statute of Limitations on Commercial Debt

Timely action is critical to successful debt recovery. In Georgia, the statute of limitations for commercial debt generally includes:

  • Written Contracts – 6 years
  • Oral Agreements – 4 years
  • Promissory Notes – 6 years
  • Open Accounts – 4 years

Submitting accounts early improves recovery potential and helps avoid claims becoming time-barred.

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Key Georgia Commercial Collection Laws

  • Licensing & Compliance – Collection agencies must operate in compliance with Georgia regulations
  • Post-Judgment Remedies – Creditors may pursue garnishments, liens, and other enforcement tools after judgment
  • Interest Charges – Interest may be applied based on contract terms or Georgia statutory limits
  • Judgment Enforcement Period – Georgia judgments are enforceable for 7 years and may be renewed

How Georgia Laws Differ From Other States

Georgia’s enforcement timelines and garnishment procedures differ from many states, making accurate filing and procedural compliance essential. Businesses that delay action or mismanage documentation risk reduced recovery options, which is why early placement and professional oversight remain critical.

Let us earn your business today.

(512) 366-9110
5 Stars

Commercial Debt Collection Performance Atlanta Businesses Trust

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“I had to write this letter to tell you how much I appreciate your excellent commercial collection services. In addition to traditional collections, your expertise in credit management has been invaluable to our company. All in all, this is one area of the business that I know is being handled as efficiently and effectively as possible. Miller, Ross & Goldman is a true partner.”
Lori G., Chief Financial Officer
“I would like to take the time to thank your firm for its’ outstanding results on our commercial collection accounts. I can tell you that we have been very pleased with the expeditious collection of our past-due accounts. The professionalism and eagerness that has been exhibited by your staff is exemplary and we look forward to doing continued business with Miller, Ross & Goldman.”
Jennifer. N., Collections Director
“I just wanted to tell you how excited our Commercial Division is about your staff’s continued collection success with our accounts. We’re blown away! We’ve used several collection agencies before Miller, Ross & Goldman and you guys are far exceeding their results, as well as our expectations. Keep it up! I’ll spread the word every chance I get!”
Jeff H., Collections Manager
“I would like to thank you for the collection services you have provided us with. This was the easiest process of collections we have ever experienced: very timely with great communication and understanding. You have done a marvelous and painless job for us. We will certainly use Miller, Ross & Goldman in the future and refer our friends and associates.”
Felix and Mila B., Owners

Frequently Asked Questions

When is the right time to place an account for collection?
When should I submit an overdue account for collection?
How long should I expect the collection process to take?
Will collections impact my business relationships?
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Don’t Wait & Let Your Money Slip Away!

Each day your past-due accounts age, the opportunity for a full recovery diminishes.

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Let’s Make a Difference Together!

As our valued Client, together we can embrace our social consciousness through helping others. All charitable contributions are offset from OUR contingency fees and made in our Client’s good name.

Learn more about helping others together

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