Collection Agency Services

Receivables and Recovery Services

Our collection agency services are based on an old fashion approach that is not on the track of today's high profit/fast paced collection companies. Although we employ all the modern advanced technologies, we do something different - we actually work your accounts. All of them.

All balance sizes are called by our collection staff. They are not graded like most collection agencies. We do not believe that collection letters/statements collect delinquent accounts. If they did, you would not be reading this information. Our success rate is verifiable and impressive because we use the approach of working with the debtor to find the best and fastest way possible to get your account paid in full. We do this while being diligent in maintaining perfect public relations. Your image in the community is important to us. We do not believe in your accounts sitting for 30 to 60 days in our system before actually being worked by a collector. This is the status quo of most agencies. They send several letters hoping that the debtor will pay, thus not have having to pay a collector commission. They sacrifice your potential bottom line for their own profit. This is called working your accounts the cheapest way possible. A simple site audit of your current agency will open your eyes to this practice. In our call center, your accounts are worked within forty-eight hours after data input.

Our management staff is present on the collection floor at all times. Hands on training by on going example is the method used by PSG. No executive syndrome is present or allowed in our company. This insures quality recovery ratios and integrity beyond reproach for all of our clients. We invite you to call us and discuss all the details that separate us from "the other guys."

Collection Programs Available

  • Primary Collections- first time account placement.
  • Secondary Collections - accounts that have been withdrawn from a previous collection company. Usually 1-4 years in aging. Very good and surprising way to recover MORE money on older accounts.
  • Judgements- most attorney firms do not take an account to completion after a judgement has been obtained. We have the solution to this problem.
We're here to help
Channel PartnersEasy ways to get the answers you need.

Or call us:
912-629-7500



Professional and Adaptable Recovery Team
Profit Services Group Call Center Staff

The present economy does not allow for any margin of error in relation to debtor contact. Our recovery agents are trained and monitored by our management team on a daily basis.

A management team member is on the recovery floor at all times to ensure quality recoveries and skip tracing performance.

This hands on training approach insures and produces minute-by-minute training on each debtor contact.