506 Results for

Collections Jobs in Georgia

Jobs

New!

Alpharetta, GA6 days ago

$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.

Atlanta, Ga19 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.

DORAVILLE, GA17 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, GA6 days ago

Remote

$94,000–$143,000 Per Year

Motive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Conduct technical accounting research in collaboration with the Revenue Accounting Senior Manager, ensure appropriate solutions are implemented with process documentation, and as needed document conclusions in accounting policy format.

New!

Atlanta, GA6 days ago

Hands on Finance and Accounting Delivery: Execute complex projects for our CFO clients that leverage data enablement to deliver bespoke solutions in functional areas that include, but not limited to, technical accounting, accounting close & reporting, billing & collections, A/P management and FP&A reporting and planning. Background in delivering ERP and EPM Solutions with a Finance & Accounting led approach: The candidate will have functional knowledge and understanding of the data structure for one or more ERP and EPM solutions and ability to leverage ERP and EPM data sets to drive data-drive insights.

New!

Atlanta, GA6 days ago

This role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting VAST’s trajectory toward a multi-billion-dollar business. Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.

New!

Marietta, GA2 days ago

Grow your career- Whether you are just getting started or bringing years of experience, you'll have opportunities to grow and pathways to expand your expertise. Responsibilities:As a Junior Probate Attorney, you will serve as the primary point of contact for clients while managing probate and guardianship/conservatorship matters from opening through resolution.

New!

Lawrenceville, GA4 days ago

Full-time
Employee

Responsibilities:Manage end-to-end collections activities for an assigned customer portfolioMonitor aging reports and prioritize outreach to ensure timely payment of outstanding invoicesCommunicate with customers to resolve billing inquiries, discrepancies, and payment issuesServe as a primary point of contact for customer accounts and maintain strong professional relationshipsProcess and apply customer payments accurately across multiple payment channelsInvestigate and resolve unapplied cash, short payments, and account discrepanciesReconcile customer accounts and ensure accuracy of AR balancesCollaborate cross-functionally with internal stakeholders to resolve disputes and billing issuesProcess adjustments, credit memos, and refunds in accordance with policiesPrepare AR reports, including aging and collection performance metricsSupport cash forecasting by providing insight into expected collectionsIdentify trends and recommend improvements to AR processes and workflowsAssist with month-end close activities, including reconciliations and reporting. Requirements:3+ years of experience in accounts receivable, collections, or related finance rolesStrong understanding of AR processes, including collections, cash application, and dispute resolutionExcellent communication skills with a customer-service mindsetProficiency in Excel and the ability to work with large datasetsExperience working with accounting or ERP systemsAbility to manage high-volume workloads with strong attention to detailStrong problem-solving skills and ability to work independently in fast-paced environmentsBachelor’s degree in Accounting, Finance, or related field preferred.

Decatur, GA11 days ago

Full-time
Employee

What You’ll Do:Serve as the first point of contact for residents and business owners regarding taxes, billing, sanitation fees, and business licensesHandle high-volume calls, emails, account inquiries, and payment-related questionsAssist with collections, delinquent accounts, repayment plans, refunds, reconciliations, and account updatesSupport revenue operations, mail processing, and cross-functional administrative tasks. What We’re Looking For:Strong customer service experience (face-to-face + phone preferred)High attention to detail, professionalism, and accuracyCalm under pressure with the ability to multitaskStrong communication skills and basic math/computer proficiencyEager learner who wants to grow into a subject matter expert.

Atlanta, GA17 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.

Winder, GA17 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.

Atlanta, GA19 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.

New!

Alpharetta, GA4 days ago

Remote

$48,000–$50,000 Per Year

The Regional Collections Associate will analyze and monitor the assigned portfolio and protect Ryders financial interests through the decision to cease providing services, forbidding rental services, terminating fueling services, legally defaulting delinquent customers and assertive terms enforcement. The Regional Collections Associate will maintain communications with all customers within that portfolio and is responsible for maximizing financial results through lowering Ryder's DRO (Days Revenue Outstanding), lowering the percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense.

Atlanta, Georgia22 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.

Dalton, GA23 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, GA17 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.

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, GA12 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.

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.

McDonough, GA16 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.

Doraville, GA19 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.

Pembroke, Georgia30+ days ago

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.

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.

New!

Alpharetta, GA4 days ago

Collaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.

Atlanta, GA30+ days ago

The Collections Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers in our health care business to collect payments and settle accounts, while providing world-class customer service to their internal and external customers. Provides excellent customer service to both internal and external customers, ensuring that issues are resolved in a prompt and professional manner.

Garden City, Georgia30+ days ago

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. This role involves managing staff who engage directly with customers to address and resolve delinquent accounts, ensuring that payments are brought up to date efficiently and professionally.

Dalton, GA23 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.

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.

New!

College Park, GA4 days ago

Full-time

The ideal candidate will have prior collections experience, strong communication skills, and working knowledge of construction-related billing practices including lien rights and waiver documentation. Midsouth Steel, a leader in structural steel fabrication and erection, is seeking an experienced and detail-oriented Collections Representative to join our accounting team.

New!

Augusta, GA4 days ago

Remote

$14–$16 Per Hour

A leading financial services company is seeking a Remote Call Center Representative to communicate with consumers and resolve unpaid accounts. The role requires a high school diploma, experience in commercial collections, and excellent communication skills.

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.

Alpharetta, Georgia30+ days ago

$20–$25 Per Hour

Correspond 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.

garden city, GA30+ days ago

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

Sandy Springs, GA30+ days ago

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. After 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 approval.

Atlanta, GA11 days ago

You will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business. This role plays a key role in managing merchant accounts, supporting repayment performance, and contributing to overall portfolio outcomes.

savannah, GA30+ days ago

Lilburn, GA23 days ago

A collections specialist at James Walker Allstate Agency is responsible for maintaining and maximizing profitable relationships with personal lines clients and for growing the book of business through new client sales and retention. Demonstrate strong knowledge in methods of collecting and have desire of learn insurance product, rating procedures, underwriting procedures, coverages, and industry operations to effectively secure new business and maintain existing client base.

Perry, GA30+ 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.

Albany, GA30+ days ago

Remote

Live Oak Financial, Inc. is seeking an experienced Remote Collections Supervisor to lead, coach, and manage a team of professional collectors within a compliance-first, KPI-driven collections environment. This role is responsible for team performance, liquidation results, quality assurance adherence, and day-to-day operational leadership.

Thomasville, GA30+ days ago

What we offer: We know that your time and expertise are valuable, and to help our employees be at their best and make the most of their employment experience, we offer a comprehensive and generous benefits package that helps our employees and their families meet the challenges of everyday living. We are a diverse healthcare system that promotes teamwork, continuing education, and leadership, and we are committed to recruiting and retaining the best healthcare professionals to join our Archbold team.

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, GA30+ days ago

Remote

Knowledge, Skills, and Abilities (KSAs) • Knowledge of collections procedures and best practices • Strong knowledge of state and federal Fair Debt Collection Laws, the U.S. Bankruptcy Code, and bankruptcy procedures/regulations • Excellent customer service skills with the ability to manage conflict and negotiate successful outcomes • Strong negotiation, active listening, and communication skills • Ability to analyze and interpret moderate to high-complexity issues and make sound decisions • Strong problem-solving, time-management, and organizational skills • Ability to thrive in a fast-paced, collaborative environment • Strong attention to detail with the ability to meet goals and deadlines • Ability to interact and communicate effectively with individuals at all levels of the organization. WHAT YOULL BRING Required Education, Experience, Certification/Licensure • High School diploma or equivalent • Typically requires 3-5 years of high-volume commercial collections experience • Business to Business collections experience • Knowledge, Skills and Abilities (KSAs) • Goal-oriented with the ability to thrive in a fast-paced environment • Strong verbal and written communication skills • Ability to manage multiple priorities with strong attention to detail • Call center experience preferred.

Albany, GA30+ days ago

This role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment. Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.

Atlanta, Georgia28 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.

Albany, GA24 days ago

Remote

Live Oak Financial, Inc. — a rapidly growing national collections agency — is seeking a driven and professional Sales Agent to expand our client portfolio across diverse asset classes including consumer, commercial, healthcare, subrogation, and government receivables. This role is ideal for an individual with a strong command of consultative sales, deep understanding of B2B decision cycles, and the ability to communicate the value of compliant, data-driven recovery services.

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Collections Jobs in Georgia

Senior Collections Specialist Vaco LLC

Inside Sales Representative CMA CGM (America) LLC

Collections Specialist Company Confidential

Manager, Revenue Accounting - Remote Motive

Senior Director, Finance Technology & Data Enablement Fti Consulting

Director of Revenue - Finance VAST Data

Probate Associate Attorney Nelson Elder Care Law

AR Analyst Company Confidential

Administrative Clerk Company Confidential

Accounts Receivable Specialist Company Confidential

Accounting Manager Company Confidential

SQL Database Administrator Resolution Technologies

Collections Associate - REMOTE Ryder

Credit & Collections Analyst (Contract) Stride, Inc.

Bilingual Collections Customer Accounts Representative Big Rig Lending, LLC

Senior Collections Specialist IPG Corporate

Commercial Collections Specialist NorthPoint Search Group

Commercial Collections - B2B NorthPoint Search Group

Collections Associate Americold Logistics, LLC.

Collections Specialist United Surgical Partners International

Regional Collections Specialist (Hybrid Position) Waste Pro

Collections Representative MCI Careers

Billing and Collections Analyst The Intersect Group

VP, Collections Digital & Mail Contact Strategy Leader Synchrony

Collections Specialist Altium Packaging LP

Call Center Collections Representative MCI Careers

Collections Team Manager Stellantis Financial Services US

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

Account Executive/Broker-Art and Collections Aon Corporation

Collections Representative Mid South Steel

Remote B2B Collections Specialist - Commission Bonuses Transworld Systems

Billing & Collections Coordinator Construction Execs

Collections Specialist Addison Group

Call Center Collections Representative MCI LC

Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.

Automotive Collections Specialist Asbury Automotive Group Inc

Collections Specialist YouLend

Collections Agent (Hiring Immediately) MCI LC

Outbound Collections Opening (Immediately Hiring) MCI LC

Collections Specialist - The Walker Agency James Walker Allstate Agency

Experienced Collections Specialist- Perry GA Fire Protection Services, LLC

emote Collections Supervisor | Collections Team Lead | Call Center Sup LIVE OAK FINANCIAL INC

COLLECTIONS COUNSELOR Archbold Memorial

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Commercial Collections Specialist Orkin

Collections Specialist (remote) First American Financial Corp

Experienced Debt Collector | Senior Collections Specialist | Call Cent LIVE OAK FINANCIAL INC

Cash Applications and Collections Administrator Stride, Inc.

Sales Agent – Client Acquisition (Collections Agency) LIVE OAK FINANCIAL INC

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