Accounts Receivable Collections Specialist Freeman, Mathis & Gary LawAccounts Receivable Collections SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.
Collections Specialist QGendaCollections SpecialistAtlanta, GeorgiaThe Collections Specialist will partner with internal teams and customer contacts to resolve payment issues, research account discrepancies, and help improve cash collections. Reporting to the Collections Manager, this role is responsible for supporting the collection of outstanding accounts receivable while delivering an exceptional customer experience to our healthcare clients.
Billing & Collections Specialist AverypartnersBilling & Collections SpecialistCartersville, GeorgiaThis position requires the ability to work efficiently in a fast-paced healthcare environment while maintaining a high level of accuracy, professionalism, and customer service when interacting with insurance carriers, patients, providers, and internal staff. This role is responsible for managing the full cycle of medical billing, insurance verification, claims management, and patient collections to ensure accurate claim submission, timely reimbursement, and effective follow-up on outstanding accounts.
Collections Specialist Jackson & CokerCollections SpecialistAlpharetta, GeorgiaCoordinate with Accounts Receivable, Billing, Operations, Sales, Service Coordination, Credentialing, MSP partners, and client Accounts Payable departments to resolve payment discrepancies, support issue escalation, and accelerate the collection of outstanding receivables. Execute revenue operations administration activities, including invoice submission support, service record maintenance, portal transaction management, workflow monitoring, and account maintenance across multiple VMS platforms.
Collections Coordinator LKQCollections CoordinatorAtlanta, GeorgiaResults are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices.
Collections Specialist-2 Home DepotCollections Specialist-2Atlanta, GeorgiaThe specialist will handle the full cycle of delinquency management from initial outreach and dispute resolution to negotiating payment plans and preparing accounts for legal escalation or lien actions when necessary. 30% - Account Reconciliation- Research and resolve billing discrepancies, missing purchase orders (POs), or proof-of-delivery (POD) disputes that are holding up payment.
Lead, Collections Specialist Home DepotLead, Collections SpecialistAtlanta, GeorgiaThe specialist will handle the full cycle of delinquency management from initial outreach and dispute resolution to negotiating payment plans and preparing accounts for legal escalation or lien actions when necessary. 30% - Account Reconciliation - Research and resolve billing discrepancies, missing purchase orders (POs), or proof-of-delivery (POD) disputes that are holding up payment.
Collections Specialist Sports & Imports Autos of GwinnettCollections SpecialistStone Mountain, GAFull timeIf you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods.
Lead Collections Specialist OneMain FinancialLead Collections SpecialistCumming, GeorgiaOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.
Lead Collections Specialist OneMain (Formerly Springleaf & OneMain Financials).Lead Collections SpecialistCumming, GAOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.
Accounts Receivable & Collections Supervisor EHIMAccounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearAssociate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Collections Specialist Jackson HealthcareCollections SpecialistAlpharetta, GACoordinate with Accounts Receivable, Billing, Operations, Sales, Service Coordination, Credentialing, MSP partners, and client Accounts Payable departments to resolve payment discrepancies, support issue escalation, and accelerate the collection of outstanding receivables. Execute revenue operations administration activities, including invoice submission support, service record maintenance, portal transaction management, workflow monitoring, and account maintenance across multiple VMS platforms.
Collections Analyst Teachers Retirement System of GeorgiaCollections AnalystAtlanta, GeorgiaWhile performing the duties of this job, the employee will also regularly be required to talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach, specific vision abilities required by this job include close vision requirements due to computer work. • 2-4 years of experience in collections, including a proven track record of cold call collections, negotiating payments, handling disputed charges, and managing complex accounts.
Commercial Collections Specialist NorthPoint Search GroupCommercial Collections SpecialistAtlanta, GAQualifications: 5+ years of progressive commercial (B2B) collections or accounts receivable experience Strong communication skills with a professional and persistent approach when working with business clients Goal-oriented mindset with strong analytical and investigative abilities High attention to detail and organizational skills Experience working with ERP systems Ability to prioritize effectively in a fast-paced environment Bachelor’s degree preferred. Position Overview:The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment.
Commercial Collections - B2B NorthPoint Search GroupCommercial Collections - B2BKennesaw, GAWho: Strong Stable CompanyWhat: Immediate Need for a Commercial Collections SpecialistWhen: Immediate NeedWhere: Galleria Area of AtlantaWhy: GrowthSalary: Up to $60k plus bonusOffice Environment: Casual, team-focused environment with strong cross-functional collaboration and employee-focused perks. Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems.
Collections Specialist Airgas IncCollections SpecialistLawrenceville, GAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
Automotive Collections Specialist Asbury AutomotiveAutomotive Collections SpecialistSandy Springs, GAWorks a daily aging report to address all balances 30 to 120 days outstandingDaily customer contact to determine status of paymentInputs ongoing, detailed collection notes in CDK in the CCCA functionProcesses credit card and check by phone paymentsAssists customers with billing inquiries and account reconciliationAssists customers with parts or service disputes, serve as contact between fixed operations personnel and customers to resolve issuesProvides requested copies for paymentForwards requests for account information change to credit deskImmediately advises management of disconnected phone, constant busy or other concerns regarding customer contactImmediately advises management of disputed billing or terms and partial payment offersMonitors credit override requests from Microsoft Outlook from parts and service personnel for assigned platform as per schedulePrints request and back up information to present to AR manager or Director for override approval/denialAfter manager/director has made a credit decision, accesses the COV function in CDK and perform the override or change the invoice to cash as per management approvalPromptly replies to the field with the necessary informationFollows up with customer for collection efforts if override is deniedScans of DepositsGenerates the first draft of the monthly AR report to include outstanding balances 60-120 days and provide a payment status of eachReprints past due invoices for 20th mailing to customersAssesses accounts on credit hold, and process and forward a COD removal form to AR manager(s)Performs other related duties to benefit the mission/vision of the organization. Professional growth and development opportunities Additional advantages: Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursAggressive Employee referral program with bonus opportunities.
Medical Collections Specialist NANA Healthcare Management, LLCMedical Collections SpecialistDoraville, GAMount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorAtlanta, GeorgiaRetrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.
Collections B2B, Part-Time (Lawrenceville, GA) The Intersect GroupCollections B2B, Part-Time (Lawrenceville, GA)Lawrence, GA$20–$23 / hourWere seeking an experienced B2B Collections Specialist to join our team, focused exclusively on commercial collections. This role is ideal for someone who is confident, detail oriented, and comfortable communicating directly with business clients.