107 Results for

Collections Jobs in Cartersville, GA

Jobs

Atlanta, GA30+ days ago

Remote

$18–$20 Per Hour

Our comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change. We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues.

Atlanta, GA14 days ago

$18–$20

Assignment Overview: The Collections Agent will manage a portfolio of commercial (B2B) accounts and serve as the primary point of contact for customers with past-due balances. The contractor will manage the full delinquency lifecycle, including customer outreach, dispute resolution, payment negotiation, and preparation of accounts for legal escalation or lien action when necessary.

Atlanta, GA30+ days ago

Full-time

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. What: The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.

Kennesaw, GA28 days ago

Full-time

Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems. The role involves managing business customer accounts, resolving discrepancies, and enhancing overall cash flow and DSO.

New!

Atlanta, GA6 days ago

The Accounts Receivable & Collection Analyst position focuses on collecting outstanding invoices, reconciling complex disputes for our domestic and global customers; managing and preventing the continuation of outstanding past due to receivables while ensuring customer satisfaction and proactive sales engagement. Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands.

Doraville, GA30+ days ago

Full-time

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Experience:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program.

Atlanta, Georgia13 days ago

$23–$25 Per Hour

Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer service in a timely manner. That means building on our reputation for top-notch service from the industry leader with more than 120 years of protecting homes and businesses.

New!

Atlanta, Georgia3 days ago

Retrieve 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.

Marietta, GA30+ days ago

If you are looking for somewhere that you can take pride in your work, belong to a large organization with great local presence and the feeling of ‘family’, have opportunities to earn more than just your base salary through various incentive and recognition programs, and have support in advancing and growing your career, … then look no further! As a Collector, you will be responsible for contacting the proper party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable regulations and established policy and procedures.

Smyrna, Georgia30+ days ago

$23–$27 Per Hour

The Accounts Receivable Specialist is responsible for managing invoicing, cash application, and business‑to‑business collections to ensure timely and accurate receipt of customer payments. Apply daily customer payments, including checks, ACH, wire transfers, and credit cards, to customer accounts accurately and timely.

Decatur, GA30+ days ago

Processes payments for utilities and other fees and services; receives monies from customers by check, cash, and credit card; documents payments received; enters payment information into computer system; balances cash drawer daily; prepares and submits bank deposits; and maintains related documentation and reports. Monitors past due accounts; reviews delinquent customer listing; contacts customers to investigate late or non-payment of accounts; facilitates corrective action; schedules cut-offs; researches and corrects errors in accounts; collects on past due accounts; and prepares related reports.

Atlanta, GA28 days ago

Full-time

Requires the performance of work activities, including reasoning, negotiating, instructing, persuading, or speaking with others, and responding appropriately to constructive feedback from executive management. What You'll Do: • Review customer aging and identify past due items for collection purposes using both collection application software and Excel spreadsheet aging reports.

Atlanta, Georgia30+ days ago

$23–$25 Per Hour

Atlanta, Georgia21 days ago

Remote

All positions within the Operations Division are expected to collaborate cross-divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business need. 1. Work a group of delinquent accounts via our automated dialer system either through inbound or outbound with the primary goal of negotiating payment arrangements to bring the account current.

Atlanta, Georgia30+ days ago

Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Responsibilities: Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner.

Marietta, GA30+ days ago

Previous experience in bank collections, credit card collections, mortgage collections, medical collections, or commercial collections. You will manage a dedicated queue of 100-200 accounts, typically ranging from $10,000 to $500,000 in balances and 30 days delinquent.

Marietta, GA30+ days ago

You will be responsible for contacting the proper party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable regulations and established policy and procedures. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely.

Atlanta, GA30+ days ago

$16–$17

The ideal candidate will assist with guest check-ins and check-outs, handle inquiries, resolve complaints, and perform critical accounting tasks, including balancing daily revenue and preparing reports. Prepare customer tracking reports, market segmentation reports, and other documents relevant to daily hotel operations.

Atlanta, GA30+ days ago

$16–$17

Atlanta, GA30+ days ago

This role plays a key part in creating a positive first and last impression for guests staying at the 12 Midtown Marriott Autograph Collection. Communicate promptly with Front Desk and Bell Services regarding guest arrivals and departures.

Atlanta, GA30+ days ago

As a Level 3 Vehicle Operator, you will help ensure the safety, readiness, and performance of self-driving vehicles in real-world traffic conditions. We are hiring Autonomous Vehicle Operators (Safety Drivers) in Atlanta, GA to support testing and daily operations .

New!

Atlanta, GAToday

The Director of Front Office is responsible for ensuring the efficient operation of the guest services departments, including the Front Desk, Door/Valet service in an attentive, friendly and courteous manner; providing all guests with superior quality service while maximizing room revenue and productivity, and developing managers and employees. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen.

Atlanta, GA30+ days ago

This position is responsible for preventative maintenance, troubleshooting, and repair of hotel systems and equipment to ensure a safe and comfortable environment for guests and team members. Respond promptly to guest requests and service calls for maintenance issues in guest rooms, public areas, and back-of-house spaces.

Atlanta, GA30+ days ago

$17–$17.50

Replace linens, make beds, vacuum floors, dust surfaces, and sanitize bathrooms. Work collaboratively with team members and other departments to ensure seamless service.

Atlanta, Georgia20 days ago

Remote

You can register up to three children in one form, and each child will receive the same compensation as the adult participants: https://dataforcecommunity.transperfect.com/project/gardenia-speech-collection-us-minors?job-source=DF188&job-referral=Taejun. Please note that all submissions will be checked by our Quality Assurance team and compensation will be provided for fully completed and accepted assets.

Hiram, GA9 days ago

FrontEndload #RollOff #RearLoad #Automated #SideLoad #ASL #load #sanitation #waste #wastemanagement #cws #cdl #driver #solidwaste #classA #classB. Operate various types of trucks, including Front-End Load, Roll-Off, Rear-Load, or Automated Side-Load (ASL), to collect and transport waste materials.

Atlanta, GA7 days ago

This role leads a high-volume AR operation (~4,000 invoices/month), manages trade credit risk, optimizes company cash flow, drives dispute resolution, and ensures clean AR accounting, controls, and reporting. The Accounts Receivable Manager owns the end-to-end AR function to ensure accurate, timely invoicing and efficient collections that improve cash flow while maintaining strong customer relationships.

New!

Atlanta, GA1 day ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.

Atlanta, GA30+ days ago

If you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day. HSI Financial Servicesprovides comprehensive revenue cycle management solutions designed to deliver measurable results.

Atlanta, GA30+ days ago

Atlanta, GA28 days ago

Remote

Contractor

Minimum of 3 years of experience in medical collections and denials 3 years of experience reviewing EOBs Use of computer systems, software, 10 key calculator Effective communication with insurance payers to resolve issues Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds Able to work in a team environment Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of medical terminology likely to be encountered in medical claims#zr-rep JobID: 53636Prestigious Healthcare Organization in Atlanta looking for AR Collector.

Atlanta, GA30+ days ago

In this fast-paced role, youll be the first point of contact for patients, assisting with billing inquiries, resolving account issues, and guiding them through payment options with professionalism and empathy. Were looking for a motivated and detail-oriented Bilingual Patient Account Representative to support hospital business offices across all areas of the healthcare revenue cycle.

Smyrna, Georgia30+ days ago

We’re a trusted nationwide Third-Party Logistics (3PL) provider, delivering reliable long and short-haul transportation solutions tailored to meet our customers’ needs. BWT Logistics is rebuilding its entire accounting function — and we want seasoned professionals ready to own their domain, raise the bar, and grow with us.

Atlanta, GA30+ days ago

Full-time

Exceptional customer service skills to include active listening, ability to de-escalate situations with internal or external customers, utilize exceptional verbal and written skills while effectively adjusting communication styles to meet the needs of the audience to create win-win solutions for the customer and the company, Experience in the ability to effectively research and identify the root cause of issues based on analysis of information compiled from multiple systems and or data sources and communicate findings at different levels. Education, Certifications/Licenses: Required: Associates’ Degree or equivalent experience Preferred: BA/BS Degree Related Work Experience: Required: 5 - 7 years of experience resolving escalated customer concerns such as complaints received from regulatory or governmental agencies, Better Business Bureau (BBB) and senior level executives via multiple communication channels such as phone, email, written communication, social media platforms and chat.

Woodstock, GA29 days ago

Full-time

The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests. Who: Eagle Business Credit seeks a detail-oriented Credit Controller to manage credit risk, accounts receivable, and client relationships.

Atlanta, GA30+ days ago

In this fast-paced role, youll be the first point of contact for patients, assisting with billing inquiries, resolving account issues, and guiding them through payment options with professionalism and empathy. Strong verbal and written communication skills, with the ability to clearly document account activity and interact professionally with patients and clients.

Kennesaw, GA30+ days ago

Review card collection related legal documents, letters, agreements and templates to ensure compliance with federal and state laws including FDCPA, FCRA and other applicable regulations. Responsible for reviewing and analyzing legal documents, templates and compliance materials used in credit card collections.

Bremen, Georgia14 days ago

Adhere to a regimented talk-off call script outlined by leadership, utilizing urgency and respectful conversation to bring the customer’s past due account current by receiving a payment. Maintain positive relations with all customers, discussing sensitive personal financial circumstances in a frank, yet tactful manner, maintaining the Bank’s image.

New!

Roswell, GA6 days ago

Whether you're responding to customer messages, helping resolve service concerns, or assisting other office staff as needed, your attention to detail and ability to multitask will make a meaningful impact on the success of the branch. You'll be the first point of contact for many of our customers, handling high volumes of inbound calls with professionalism and care, updating customer accounts in our system, and managing scheduling for technicians and sales staff.

Atlanta, GA22 days ago

The Credit Manager plays a critical leadership role within Interra's Risk Management function, driving sound financial decision-making while enabling commercial growth across a global portfolio. This role is responsible for overseeing financial analysis, customer underwriting, collections, and cash portfolio management, ensuring that risk is evaluated strategically while supporting business expansion.

Marietta, Georgia9 days ago

Atlanta, GA29 days ago

Remote

Job Responsibilities:Answering and resolving incoming client payment and credit & collection inquiries as part of the regional PureCloud phone queue team. This position will be responsible for frontline dealer collections activity and client account service within an assigned region and/or segment of dealer business.

Jasper, GA22 days ago

Trains all employees on how to properly perform all functions of a loan office, to include: take and process an application, how to properly work the counter and take payments, how to properly enforce the contract with customers, how to properly make collection calls, and how to properly close a loan. The Branch Manager is accountable for ensuring the day-to-day activities of the branch are effectively and consistently carried out per company policy each day in a manner that results in all required objectives consistently being achieved.

New!

Atlanta, GeorgiaToday

The Recovery Customer Account Support Associate is responsible for providing specialized support for lease and retail accounts within the Recovery department, with a primary focus on managing escalated cases and resolving complex account issue maintaining customer satisfaction by addressing escalations promptly and efficiently. • Engage in both inbound and outbound communication with customers to resolve account concerns, providing clear explanations, and setting appropriate expectations regarding contractual and financial obligations.

Marietta, Georgia9 days ago

Decatur, GA30+ days ago

The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing.

New!

Ball Ground, GAToday

Summary of Position: The Accounting Assistant will support the department assisting where needed with accounts payable, accounts receivable, and functions related to job costing. This position requires heavy use of Excel to analyze financials and create reports as needed.

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Collections Jobs in Cartersville, GA

Jobs

Credit & Collections Specialist - RemoteSharecare

Collections Agent (B2B)Kforce Inc.

Commercial Collections SpecialistNorthPoint Search Group

Commercial Collections - B2BNorthPoint Search Group

AR & Collections AnalystCarter's/OshKosh

Medical Collections Specialist-Entry LevelNANA Healthcare Management, LLC

Collections Analyst, HybridOrkin

Cash Applications and Collections AdministratorStride, Inc.

Collections AssociateFiserv

Collections SpecialistLedgent Finance & Accounting

Collections SpecialistP3 Delivery

Collections AssociateAmericold Logistics, LLC.

Commercial Collections SpecialistOrkin

Collections AssociateHyundai Capital America

Billing & Collections Specialist- MedicareNorthside Hospital Inc.

Senior Collection RepresentativeFiserv

Customer Collection SupportFiserv

Front Desk -Twelve Downtown Hotel, Autograph Collection-Atlanta GABlue Sky Hospitality Solutions

Front Desk / Night Auditor-Twelve Downtown Hotel, Autograph Collection-Atlanta GABlue Sky Hospitality Solutions

Valet Attendant-12 Midtown Marriott Autograph Collection, Atlanta GABlue Sky Hospitality Solutions

AV Operator for Data collection AM/PMTRUCKING PEOPLE

Director of Front Office in Atlanta, Georgia | Careers at Candler Hotel Atlanta, Curio Collection by HiltonCandler Hotel Atlanta, Curio Collection by Hilton

Chief Engineer- Twelve Midtown & Downtown-Marriott Autograph Collection, Atlanta, GABlue Sky Hospitality Solutions

Room Attendant-Marriott Autograph Collection – 12 Hotels & Residences, Midtown, Atlanta, GABlue Sky Hospitality Solutions

Gardenia Speech Collection - United StatesDataForce by TransPerfect

CDL Driver - Waste Collection (CDL Class A/B)Capital Waste Services LLC

Senior Manager, Accounts ReceivableJeeter

CollectorStellantis Financial Services US

Bilingual Medical Bad Debt Collector – HybridPhoenix Workforce Solutions, LLC

Medical Bad Debt Collector – HybridPhoenix Workforce Solutions, LLC

Medical Bad Debt Collector – Hybrid (Temporary Full-Time)Phoenix Workforce Solutions, LLC

Bilingual Medical Bad Debt Collector – Hybrid (Temporary Full-Time)Phoenix Workforce Solutions, LLC

AR Insurance CollectorPrestige Staffing

Bilingual Patient Account Representative – HybridPhoenix Workforce Solutions, LLC

Accountant (All Specialties)BWT Logistics

Project Support 2 - PROJSP2LanceSoft Inc

Credit ControllerNorthPoint Search Group

Patient Account Representative – HybridPhoenix Workforce Solutions, LLC

Paralegal/Debt Collector (law) - $32.26/hrVeterans Sourcing Group

Special Servicing SpecialistBank OZK

Office AdministratorTeam Pest USA

Credit ManagerInterra International

District Lending SpecialistAttain Finance

Acct Receivable Spec IITPI Global (formerly Tech Providers, Inc.)

BRANCH MANAGERSunset Finance

Recovery Customer Account Support AssociateHyundai Capital America

District Lending SpecialistHeights Finance Corporation

Billing SpecialistSoma Global, Inc.

Accounting AssitantAmeritech Facility Services

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