Alison Rabinek Collections LLC is a premier debt recovery firm committed to professional, ethical, and fully FDCPA-compliant collections. Headquartered in Atlanta with offices across the Southeast and beyond.
"We built this firm on the principle that professional, respectful collections are better for everyone — creditors, consumers, and our communities."
— Alison M. Rabinek, Founder & CEO
Founded in Atlanta in 1998 by Alison M. Rabinek, our firm has grown to become one of the most respected debt collection agencies in the Southeast, with satellite offices in Miami, Charlotte, Nashville, Houston, and Orlando.
From first-party early intervention to third-party collections, we cover the entire recovery lifecycle.
Direct consumer outreach with compliance-first communication strategies. Multi-channel contact including phone, mail, and email.
HIPAA-compliant medical debt collection with compassionate patient engagement protocols and charity care screening.
Specialized programs for banks, credit unions, auto lenders, and mortgage servicers with custom reporting dashboards.
Litigation support and post-judgment recovery through our network of licensed collection attorneys in all 50 states.
Advanced scoring and segmentation to maximize recovery rates while minimizing consumer complaints.
Structured settlement negotiation and payment plan administration. Written agreements for all arrangements.
Our secure online portal accepts all major credit cards, debit cards, and electronic checks. Payment plans and settlements available — call us to discuss your options.
Strategic locations across the U.S. allow us to serve creditors and consumers with local expertise and national resources.
3340 Peachtree Rd NE, Suite 2200
Atlanta, GA 30326
Mon–Fri: 8AM–6PM ET
1221 Brickell Ave, Suite 1900
Miami, FL 33131
Mon–Fri: 8AM–6PM ET
214 N Tryon St, Suite 2800
Charlotte, NC 28202
Mon–Fri: 8AM–6PM ET
150 3rd Ave S, Suite 1400
Nashville, TN 37201
Mon–Fri: 8AM–6PM CT
1000 Louisiana St, Suite 5800
Houston, TX 77002
Mon–Fri: 8AM–6PM CT
301 E Pine St, Suite 900
Orlando, FL 32801
Mon–Fri: 8AM–6PM ET
Your creditor has placed your account with Alison Rabinek Collections for recovery.
You receive written notice. You have 30 days to dispute or verify the debt in writing.
Choose full payment, a negotiated settlement, or a payment plan that fits your budget.
Payment confirmed, account marked satisfied, and a paid-in-full letter issued within 10 business days.
Our consumer relations team is here to help you find the right solution. Call, email, or pay online — we're available Monday through Friday.