Collection Receivables

Business Services · Georgia, United States · 1-10 Employees

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Overview

Headquarters

1835 Central Ave, Augusta, Georgia, 3090...

Phone Number

(706) 736-6746

Revenue

<$5 Million

Industry

Business Services Debt Collection
ZI Rank: 1
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ZI Rank
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About Collection Receivables

Collection Receivables Inc. specializes in professional debt collection services across various industries, including medical, fitness, retail, and housing. With over 25 years of experience, they focus on recovering charged-off debts while maintaining positive client relationships. Their dedicated team offers customized collection processes tailored to the specific needs of businesses, ensuring efficient and effective debt recovery. The company aims to provide clients with financial security and improved credit options through their expert services.Explore more
Popular SearchesCollection Receivables IncCriSIC Code 73,732NAICS Code 56,561Show more

Collection Receivables Org Chart

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Office Manager

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Customer Support Specialist

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Company Name

Revenue

Number of Employees

Type

Funding

Founded In

Top Executive

Collection Receivables

<$5M
1-10
Private
-
-
EH
Emily HowellOffice Manager
$5.1M
1-10
Private
-
-
BN
Brent NicolsonMaintenance Specialist
<$5M
11-50
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<$5M
2012
<$5M
11-50
Private
<$5M
1995
AR
Alex ReyesManager, Collections
<$5M
1-10
Private
-
1988
<$5M
1-10
Private
-
2018
N/A
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N/A
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Company Profile Activity

i

Among all Business Services companies

Low Activity

High Activity

Activity Insights

Collection Receivables is experiencing very low activity levels compared to other companies in the Business Services sector.

What does this means?

Collection Receivables is drawing exceptional interest within the Business Services industry, suggesting notable developments or strong market momentum, learn more about Collection Receivables.

Collection Receivables Tech Stack

A closer look at the technologies used by Collection Receivables

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Frequently Asked Questions Regarding Collection Receivables

What is Collection Receivables's official website?
Collection Receivables's official website is www.criaugusta.com
What is Collection Receivables's Revenue?
Collection Receivables's revenue is <$5 Million
What is Collection Receivables's SIC code?
Collection Receivables's SIC: 73,732
What is Collection Receivables's NAICS code?
Collection Receivables's NAICS: 56,561
How many employees does Collection Receivables have?
Collection Receivables has 1-10 employees
What industry does Collection Receivables belong to?
Collection Receivables is in the industry of: Business Services, Debt Collection
What is Collection Receivables competition?
Collection Receivables top competitors include: Sample Collection Services, Fast and Fair Collection Solutions, Strat8G, Kinum
What technology does Collection Receivables use?
Some of the popular technologies that Collection Receivables uses are: WordPress.org, PHP, Google Font API, Google Tag Manager
How do I contact Collection Receivables?
Collection Receivables contact info: Phone number: (706) 736-6746 Website: www.criaugusta.com
What does Collection Receivables do?

Collection Receivables Inc. specializes in professional debt collection services across various industries, including medical, fitness, retail, and housing. With over 25 years of experience, they focus on recovering charged-off debts while maintaining positive client relationships. Their dedicated team offers customized collection processes tailore... d to the specific needs of businesses, ensuring efficient and effective debt recovery. The company aims to provide clients with financial security and improved credit options through their expert services.Read More

Is Collection Receivables a public company?
Collection Receivables is private company therefore does not currently have an official ticker symbol
See more information about Collection Receivables

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