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.
Collections Specialist - Craig The Intersect GroupCollections Specialist - CraigAlpharetta, GA$24–$27 / hourThis individual will play a critical role in driving cash collections, resolving billing discrepancies, maintaining client relationships, and supporting overall accounts receivable performance. The Intersect Group is partnering with a leading organization in the financial services and asset management space that supports large commercial clients across North America.
Library Collections Professional University of GeorgiaLibrary Collections ProfessionalAthens, GA$44,449–$56,000 / yearA member of the Association of Research Libraries with 75 faculty librarians and archivists, 150 staff and nearly 200 student workers, the UGA Libraries receive more than three million visits per year on average and provide services at nine locations across the Athens campus, among them the Main Library, Miller Learning Center, McBay Science Library, Special Collections Libraries and Music, Art and Education branch libraries. Working closely with Collections librarians and staff, this manager ensures that library materials and services (including ongoing subscriptions and one-time purchases) are processed efficiently, recorded accurately in relevant library systems, and supported by clear documentation and consistent workflows to resources for research, teaching, and learning.
Billing and Collections Analyst The Intersect GroupBilling and Collections AnalystAlpharetta, GAThe professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.
Accounts Receivable & Collections Supervisor Burgess Information Systems, Inc.Accounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearPart timeAssociate 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.
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.
Collections Coordinator Cherry Bekaert LLPCollections CoordinatorAlpharetta, GA$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
Collections Specialist Addison GroupCollections SpecialistAlpharetta, Georgia$20–$25 / hourCorrespond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. · Research short pays, working with both the external customer and internally with the customer representative.
Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.Accounts Receivable and Collections Rep - NHDCGainesville, GeorgiaFull timeConstantly 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Accounts Receivable and Collections Representative - NHDC Northside Hospital Inc.Accounts Receivable and Collections Representative - NHDCGainesville, GeorgiaFull timeConstantly 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
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.
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.
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.
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.
Invertebrate Lab TA and Collections Student Manager - Federal Work Study University of North GeorgiaInvertebrate Lab TA and Collections Student Manager - Federal Work StudyGainesville, GAThe University of North Georgia, a regional multi-campus institution and premier senior military college, provides a culture of academic excellence in a student-focused environment that includes quality education, service, research, and creativity. Offers of employment are contingent upon completion of a background investigation including a criminal background check demonstrating your eligibility for employment with the University of North Georgia, as determined by University of North Georgia in its sole discretion, confirmation of the credentials and employment history reflected in your application materials and, if applicable, a satisfactory credit check.
Assistant Lead – Medical Collections NANA Healthcare Management, LLCAssistant Lead – Medical CollectionsDoraville, GAFull timeMount 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. This position serves as a working team lead by assisting with workflow management, training, quality assurance, productivity monitoring, and resolution of complex insurance account issues.
Lead Collections Specialist OneMain (Formerly Springleaf & OneMain Financials).Lead Collections SpecialistAthens, 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.
Lead Archivist, Collections & Client Services Heritage Werks, Inc.Lead Archivist, Collections & Client ServicesDuluth, GAThe ideal candidate brings strong archival expertise, experience managing complex projects, and the ability to work collaboratively with both internal teams and external clients. Heritage Werks is seeking a Lead Archivist, Collections & Client Services to oversee and execute archival projects while serving as a key point of contact for client engagement.