Collections Analyst

The Intersect Group

Atlanta, GA

Apply

JOB DETAILS

SALARY

$20–$24 Per Hour

SKILLS

Accounts Receivable, Analysis Skills, Billing, Billing Records, Call Volume, Cash Flow, Collection Agency, Communication Skills, Credit and Collections, Customer Relations, Detail Oriented, Develop and Maintain Customers, Documentation, ERP (Enterprise Resource Planning), Financial Control, Follow Through, Legal, Loan Structuring, Maintain Compliance, Negotiation Skills, Organizational Skills, Past Due Accounts, Purchase Orders, Reconciliation, Research Skills, Resolve Customer Issues, Risk, Risk Analysis, Sales, Time Management

LOCATION

Atlanta, GA

POSTED

27 days ago

Collections Analyst
Salary: $20-24 per hour
Location: Atlanta / 100% onsite
Duraction: 3 Month Contract

Company Overview

We have partnered with an established organization operating within a fast paced, transactional business environment where strong financial controls and customer accountability are critical to success. The company supports a diverse customer base and emphasizes accuracy, follow through, and collaboration across departments. This team values ownership, adaptability, and professionals who are comfortable balancing urgency with sound judgment.

Role Summary

The Credit and Collections Specialist plays a key role in managing customer accounts, resolving payment issues, and protecting the organizations financial position. This role is responsible for driving timely collections while maintaining professional customer relationships and ensuring compliance with internal credit policies.

In this position, you will handle high volume outreach, research billing and documentation issues, assess account risk, and coordinate next steps ranging from payment plans to legal escalation. Your work directly impacts cash flow, risk exposure, and internal decision making.

Key Responsibilities

Conduct high volume outbound calls and emails to customers with past due balances
Negotiate payment terms and secure payment commitments
Follow up to confirm payments are received as agreed
Research and resolve billing discrepancies impacting payment timing
Address missing purchase orders and proof of delivery issues
Review aging reports to identify high risk or delinquent accounts
Place accounts on credit hold according to policy and notify Sales of changes
Prepare documentation for collection agencies or legal referral when required

Key Requirements

2 plus years of experience in credit, collections, or accounts receivable
Experience negotiating payment terms with commercial customers
Strong understanding of billing processes, aging reports, and credit policies
Familiarity with ERP systems and credit or collections software
Ability to research discrepancies and remove payment barriers efficiently
Strong organizational skills and attention to detail
Professional communication skills with the ability to handle difficult conversations
Ability to manage a high volume workload in a deadline driven environment

Call to Action

If you are interested in a role where your collections expertise directly supports business stability and cash flow, we would like to hear from you. Please apply with your resume and contact information, and a member of The Intersect Group team will be in touch.

About the Company

The Intersect Group

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

COMPANY SIZE

500 to 999 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2006

Resume Resources

Free Resume Templates Free Resume Builder