Collections Associate

Visionaire Partners
  • Atlanta, GA
    Today

    Job Description

    Job Description

    Job Description

    Collections Analyst

    Looking for your next challenging opportunity? Then this role is for you! 

    We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances.

    RESPONSIBILITIES:

    • Conduct outbound outreach to B2B customers with past-due balances, negotiate payment terms, and ensure commitments are met.
    • Research and resolve billing discrepancies, missing POs, and delivery issues, coordinating with internal teams to remove payment barriers.
    • Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit hold as needed.
    • Prepare accounts for legal escalation or lien action, including tracking deadlines and organizing required documentation.
    • Maintain accurate, timely, and legally defensible records of all collection activity in ERP and credit systems.

    This is a tremendous opportunity to work on highly visible projects! Enjoy a casual dress code, dynamic and high-energy team members, and the ability to learn and execute business skills from a leader in their industry. This 6-month contract position in the Smyrna area, and the team is working in the office. This will be an 8 hour work day, but the shift hours could vary anywhere from 7am through 8pm EST. 

    Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.  

    REQUIRED SKILLS:

    • 1+ year of experience in Account Collections position
    • Experience contacting customers about unpaid invoices (email/phone)
    • Researching billing disputes or payment issues
    • Experience working in Excel (VLOOKUPs, Pivot tables)
    • Bachelor's degree 

    Must be authorized to work in the U.S./Sponsorships are not available.

    Numbers & Facts

    LocationAtlanta, GA

    Skills

    • Aging Analysisunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Business Skillsunmatched
    • Business-to-Business (B2B)unmatched
    • Credit and Collectionsunmatched
    • Customer Escalationsunmatched
    • Customer Relationsunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Legalunmatched
    • Liensunmatched
    • Negotiation Skillsunmatched
    • Past Due Accountsunmatched
    • Pivot Tablesunmatched
    • Reconciliationunmatched
    • Risk Analysisunmatched
    • Time Managementunmatched
    • Vlookupsunmatched

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