431 Results for

Collections Jobs in Georgia

Jobs

New!

Alpharetta, GAToday

$28–$31

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

New!

Atlanta, Ga4 days ago

$62,000–$69,560 Per Year

With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

New!

DORAVILLE, GA2 days ago

$52,000–$55,000 Per Year
Full-time
Employee

Generate and maintain aging reports, payment logs, and account notes using intermediate Excel skills (VLOOKUP/XLOOKUP, filters, pivot tables, conditional formatting).Coordinate with the accounting team to ensure accurate application of payments and proper month?end close. Intermediate proficiency in Microsoft Excel, including (pivot tables, VLOOKUP/XLOOKUPs) Experience working with construction vendor portals (Textura, GCPay, Procore, etc.).Strong communication skills with the ability to build rapport and maintain professionalism under pressure.

New!

Atlanta, GA4 days ago

$102,000–$152,000 Per Year

This role is responsible for the administration, performance, and reliability of the firm???s financial systems platform, including practice management and related financial applications, as well as the SQL Server infrastructure supporting those systems. The ideal candidate will bring experience supporting enterprise financial systems in a law firm or professional services environment, combined with strong SQL Server knowledge and a solid understanding of enterprise IT infrastructure.

New!

Atlanta, GA2 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Winder, GA2 days ago

Full-time
Employee

Own full-cycle accounting, including month-end and year-end closePrepare financials (P&L, balance sheet, KPIs) and support budgetingManage AR/AP, invoicing, collections, and cash flowProcess payroll, benefits, and 1099s; ensure compliancePartner with leadership on job costing, margins, and profitabilityCoordinate with external CPA and manage insurance/compliance requirements. 4+ years of accounting experience (small/mid-sized business preferred)Full-cycle accounting experienceQuickBooks Online (or similar) and strong Excel skillsDetail-oriented, proactive, and hands-onBachelors degree or Associates degreeStrong communicator who enjoys a team environment.

New!

Atlanta, GA4 days ago

$102,000–$152,000 Per Year
Full-time

This role is responsible for the administration, performance, and reliability of the firm’s financial systems platform, including practice management and related financial applications, as well as the SQL Server infrastructure supporting those systems. The ideal candidate will bring experience supporting enterprise financial systems in a law firm or professional services environment, combined with strong SQL Server knowledge and a solid understanding of enterprise IT infrastructure.

Alpharetta, GA30+ days ago

Contractor

This role leads teams and service providers to drive timely collections, minimize bad debt exposure, and maintain disciplined credit governance in alignment with company policies and SOX requirements. The Credit & Collections Manager is responsible for overseeing customer credit risk, collections strategy, and cash flow performance while ensuring strong internal controls and compliance.

New!

Kennesaw, GA3 days ago

The Collection and Customer Service Specialist will perform collection activity including collection calling and incoming customer calls. Yamaha Motor Finance - US has an excellent opportunity for a Collections and Customer Service Specialist to join our team in Kennesaw, GA.

Atlanta, Georgia7 days ago

The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

Atlanta, GA30+ days ago

$20–$24 Per Hour

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. The Credit and Collections Specialist plays a key role in managing customer accounts, resolving payment issues, and protecting the organizations financial position.

New!

Savannah, GAToday

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

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.

Dalton, GA8 days ago

Big Rig Lending, LLC , an online marketplace lender specializing in commercial vehicle lending with nationwide coverage, currently seeks experienced Bilingual Customer Account Representative. Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred.

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, GA30+ 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, GA2 days ago

This person must be able to initiate, maintain, and grow solid relationships with our supply chain, sales, and finance teams to assess existing processes and procedures for improvement opportunities related to account management to minimize operational risk while improving cash flow for Oldcastle Infrastructure Participation in monthly collection conference calls with Field Partners and customers to drive results and resolve non-payment issues. Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

New!

Lawrence, GA5 days ago

$20–$23.50 Per Hour

Were 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.

New!

McDonough, GA2 days ago

We are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day.

New!

Doraville, GA4 days ago

Learn how to run reports -- credit hold report, negative balance, bill cycle summary, sales sheets, 10k aging, and aging reports. Run collection manager and highlight all customers that need to be contacted for payment before billing cycle processes.

Alpharetta, GA30+ days ago

The 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.

Perry, GA21 days ago

Full-time

Work toward the long-range goal of reducing and keeping the 90+ days past due accounts at a maximum of 8% of the Receivables total. Specific job responsibilities/skill requirements include: Work with the Management team to develop and execute an ongoing Collections program.

Dalton, GA8 days ago

Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred. 2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals.

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, Georgia30+ 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.

Atlanta, Georgia23 days ago

$23–$25 Per Hour

Hinesville, Georgia30+ days ago

Virtual, Georgia30+ days ago

Remote

$80,000–$100,000 Per Year

As part of an industry-leading team responsible for the day-to-day account management and broking of personal insurance programs for affluent collector clients and families, you will help empower results for our clients by delivering innovative and effective solutions supporting the Art & Collections Practice within the Aon Private Risk Management division. This includes: assisting with marketing Valuable Articles insurance programs, providing referrals for vetted vendors (appraisers, conservators, art handlers and storage companies, etc.), providing best practice guidance pertaining to art and collections risk mitigation, and performing schedule reconciliations.

Atlanta, Georgia13 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.

Garden City, Georgia30+ days ago

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.

Alpharetta, GA9 days ago

Conduct proactive outbound collections activity — calls, emails, and follow-ups — to drive timely payment on current and past-due balances; communicate clearly and firmly on payment expectations while maintaining a professional, service-oriented tone. At SRL, our sales team owns the primary customer relationship — this role works in close partnership with those reps, bringing financial focus and payment accountability to complement their commercial relationships.

Buford, GA30+ days ago

Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.

Gainesville, Georgia29 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Suwanee, GA30+ days ago

At Heritage Werks, we are seeking a Strategic Collections Lead to play a key role in preserving, organizing, and helping clients use their archival collections in practical, real-world applications. This role goes beyond traditional archival work, offering the opportunity to partner closely with clients and help them leverage their collections for storytelling, brand initiatives, and engagement.

New!

Peachtree Corners, GAToday

The 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.

Loganville, GA30+ days ago

You'll play a key role in reducing past-due accounts, improving customer retention, and supporting overall branch success. This role is ideal for someone who can confidently manage accounts receivable while maintaining a high level of professionalism and customer care.

Savannah, GA30+ days ago

Full-time

Reporting to the Executive Vice President/Chief Operating Officer, the Special Collections Director provides strategic and operational leadership for the GHS Research Center, including its archival, library, and reference services. The Georgia Historical Society (GHS), the premier independent statewide institution responsible for collecting, examining, and teaching Georgia and American history, seeks an experienced Special Collections Director to oversee its renowned library and archives.

Atlanta, GA30+ 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.

New!

Atlanta, GA4 days ago

$18.50–$20.50 Per Hour

Cordant Health Solutions• has over 29 successful years as a highly recognized leader in the toxicology industry, providing solutions for clinicians, criminal justice agencies and treatment providers involved with substance use disorder and criminal justice cases. Cordant's testing protocols and digital case-management tools allow us to provide accurate and actionable results, helping clients become more efficient and effective in monitoring patient adherence, reduce risk, and support participants so they achieve success in their program goals.

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.

Savannah, GA30+ days ago

Pembroke, GA30+ days ago

Garden City, GA30+ days ago

Savannah, GA30+ days ago

Duluth, GA30+ days ago

Garden City, GA30+ days ago

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Collections Jobs in Georgia

Senior Collections Specialist Vaco LLC

Inside Sales Representative CMA CGM (America) LLC

Collections Specialist Company Confidential

Windows SQL Administrator Resolution Technologies, Inc.

Accounts Receivable Specialist Company Confidential

Accounting Manager Company Confidential

SQL Database Administrator Resolution Technologies

Credit & Collections Manager Apidel Technologies

Collections & Customer Service Specialist II Yamaha Motor Corporation, U.S.A.

Credit & Collections Analyst (Contract) Stride, Inc.

Collections Analyst The Intersect Group

Call Center Collections Representative Mass Markets

Credit & Collections Specialist - Remote Sharecare

Bilingual Collections Customer Accounts Representative Big Rig Lending, LLC

Commercial Collections Specialist NorthPoint Search Group

Commercial Collections - B2B NorthPoint Search Group

Senior Collections Specialist IPG Corporate

Collections B2B, Part-Time (Lawrenceville, GA) The Intersect Group

Collections Specialist United Surgical Partners International Inc (USPI)

Regional Collections Specialist (Hybrid Position) Waste Pro

Billing and Collections Analyst The Intersect Group

Experienced Collections Specialist- Perry GA Fire Protection Services, LLC

Collections Customer Accounts Representative First American Title Lending of Georgia (FATL)

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Commercial Collections Specialist Orkin

Collections Analyst, Hybrid Orkin

Collections Representative MCI Careers

Account Executive/Broker-Art and Collections Aon Corporation

Cash Applications and Collections Administrator Stride, Inc.

Collections Associate Fiserv

Call Center Collections Representative MCI Careers

Collections Specialist Ledgent Finance & Accounting

Collections Specialist Southern Reins Logistics

Billing & Collections Coordinator Construction Execs

Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.

Strategic Collections Lead Heritage Werks, Inc.

Lead Archivist, Collections & Client Services Heritage Werks

Collections & Customer Retention Specialist Team Pest USA

Special Collections Director The Moran Company

Collections Associate Americold Logistics, LLC.

Specimen Collections Technician Cordant Health Solutions

Billing & Collections Specialist- Medicare Northside Hospital Inc.

Outbound Collections Opening (Immediately Hiring) MCI

Collections Agent (Hiring Immediately) MCI

Collections Representative MCI

Contact Center Collections Representative MCI

Call Center Collections Representative MCI

Savannah Collections Representative (Full-Time) MCI

Lead Archivist, Collections & Client Services Heritage Werks, Inc.

Contact Center Collections Representative MCI Careers

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