Maximizing recoveries through professional, compliant collection strategies backed by legal expertise and decades of industry experience.
Sterling Collections LLC is a full-service debt recovery firm headquartered in Atlanta, Georgia. We combine decades of industry experience with a thorough understanding of federal and state regulations to deliver results-driven collection strategies for businesses and creditors across the Southeast.
Our approach balances assertive recovery tactics with strict legal compliance, ensuring that every action we take upholds the integrity of our clients and adheres to the Fair Debt Collection Practices Act, the Telephone Consumer Protection Act, and all applicable state laws.
We believe that effective debt recovery is not about intimidation — it is about strategy, persistence, and professionalism.
Tailored strategies for every stage of the collections lifecycle
We pursue outstanding balances owed by businesses through structured demand sequences, negotiation, and escalation protocols designed for B2B collection scenarios.
Our consumer collection programs are built on compliance-first principles, ensuring that every debtor interaction meets FDCPA requirements while maximizing recovery rates.
We represent creditors in disputes, negotiations, and legal proceedings, advocating for your financial interests with the authority and expertise your case demands.
When voluntary collection efforts are exhausted, we coordinate with legal partners to initiate litigation, pursue judgments, garnishments, and post-judgment enforcement.
Our investigators locate hard-to-find debtors and identify assets using advanced databases, public records, and proprietary search methodologies.
We audit your internal collection practices, train your team on regulatory requirements, and help you build compliant workflows that reduce legal exposure.
A systematic approach to maximizing your recovery
We review your outstanding accounts, assess debtor profiles, and determine the optimal recovery strategy tailored to each individual case.
Our team initiates contact through compliant multi-channel communication — written demand letters, phone calls, and electronic correspondence.
We negotiate payment arrangements, settlements, and resolution terms that align with your recovery goals while maintaining full legal compliance.
For unresponsive accounts, we escalate through legal channels — initiating litigation, pursuing judgments, and enforcing collection through permissible legal remedies.
Fully licensed in the state of Georgia with comprehensive bonding to protect our clients and their interests at every stage.
Every action we take adheres to federal and state consumer protection regulations without exception.
Each client is assigned a dedicated case manager for personalized attention and transparent communication.
We measure success by your actual recovery rate, not just activity metrics or call volumes.
Modern skip tracing tools, automated workflows, and real-time reporting dashboards keep you informed.
We treat all parties with dignity and respect while firmly pursuing our clients' rightful recoveries.
Contact us for a free, confidential case evaluation
4488 Park Lake Drive, Suite 776
Atlanta, GA 30345