AtriumMedical Collections Specialist AtriumMedical Collections SpecialistAtlanta, GA$60,000–$65,000 / yearThe Medical Collections Specialist will be responsible for managing insurance-related collections, following up on outstanding claims, resolving denials, and communicating directly with insurance companies through payer portals, phone, and electronic messaging systems. The ideal Medical Collections Specialist will have hands-on experience working claims from beginning to end, understanding payer requirements, managing denials, and ensuring timely reimbursement.
Mitchell MartinNewStaff Accountant Mitchell MartinStaff AccountantAtlanta, GA$49,000–$70,000 / yearBy applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Based in Atlanta, GA, this full-time position requires proficiency in common accounting software and the ability to handle multiple priorities efficiently.
Fti ConsultingSenior Director, Finance Technology & Data Enablement Fti ConsultingSenior Director, Finance Technology & Data EnablementAtlanta, GAHands 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.
SecretariatCredit & Collections Manager SecretariatCredit & Collections ManagerAtlanta, GeorgiaYour skills and expertise will be utilized on day one – working with the world’s most renowned law firms, leading corporations, and influential institutions to answer complex questions that shape critical financial, economic, and strategic business decisions. This role will partner closely with the Senior Billing Manager and Legal Operations team to establish consistent credit policies, improve collections outcomes, and support strong cash flow across the firm.
Stride, Inc.Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Atlanta, GeorgiaThe 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.
Home DepotManager - Trade Credit Services - Collections Home DepotManager - Trade Credit Services - CollectionsAtlanta, GeorgiaThis role is focused on optimizing cash flow, driving down Days Sales Outstanding (DSO), minimizing bad debt write-offs, and managing high-stakes customer relationships and third-party vendors. Understands how to structure and manage staffing, manage collections and effective receivables management relative to operational structure and servicing needs.
Surya, Inc.Accounts Receivable Collections Surya, Inc.Accounts Receivable CollectionsGASurya Inc.'s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.
The Intersect GroupBilling 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.
The Intersect GroupNewSenior Collections Specialist The Intersect GroupSenior Collections SpecialistAlpharetta, GA$26–$30 / hourThis individual will leverage data driven insights, strong analytical skills, and consistent customer engagement to resolve outstanding balances, perform reconciliations, and improve collection outcomes. With a strong focus on innovation and operational excellence, the company continues to invest in modernizing its financial systems and processes following a recent large scale merger.
Aon PlcAccount Executive/Broker-Art and Collections Aon PlcAccount Executive/Broker-Art and CollectionsAtlanta, GARemote$66,900–$80,000 / yearAon is looking for a Private Client Account Executive - Broker 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.
Life University IncCollections Coordinator (3205) Life University IncCollections Coordinator (3205)Marietta, GAThe Collection Coordinator performs accounting functions that require a thorough knowledge of departmental operations and policies and may perform various accounting functions related to the recording and collecting of money due the University. Must be able to lift up to 25 lbs; retrieving and placing materials on high shelves and on floor-level shelves; standing, walking; carrying; grasping; hearing; seeing; sitting; kneeling; climbing; balancing; stooping; crouching and reaching.
Mid South SteelCollections Representative Mid South SteelCollections RepresentativeCollege Park, GAFull timeThe 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.
Home DepotManager, Trade Credit Services - Collections Home DepotManager, Trade Credit Services - CollectionsAtlanta, GeorgiaThis role acts as the critical bridge between collections and broader operations, focusing on accelerating cash flow by removing payment bottlenecks, minimizing uncollectible balances, and driving cross-functional root-cause analysis to prevent recurring billing issues. High-Value Escalations: Act as the ultimate escalation point for complex, high-dollar, or legally sensitive payment disputes, directly negotiating commercial settlements or structuring formal credit/debit adjustments.
GC Services LPCollections Representative - Remote GC Services LPCollections Representative - RemoteGeorgia, GARemotePossess computer/technology savvy with the ability to smoothly operate multiple windows and tabs, while simultaneously providing Best-In-Class Customer Experience speaking to customers over the phone. Complies with all specified FDCPA, state and city laws and provisions, as outlined in the InteLogix Compliance with FDCPA and State Collection laws Statement, the Collection Excellence and System Training programs and the FDCPA Test.
Waste Pro USA, Inc.Regional Collections Specialist Hybrid Position Waste Pro USA, Inc.Regional Collections Specialist Hybrid PositionDoraville, GALearn 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.
Empower BrandsCollections Supervisor Empower BrandsCollections SupervisorMarietta, GeorgiaEmpower encompasses ten industry-leading brands across commercial and residential services: JAN-PRO, FRSTeam, Archadeck Outdoor Living, Outdoor Lighting Perspectives (OLP), Conserva Irrigation, Koala Insulation, Wallaby Windows, Superior Fence and Rail, Bumble Roofing and Canopy Lawn Care. Empower is dedicated to providing its customers with the highest quality products and services in the commercial and home services industry while simultaneously delivering its franchise owners committed personal support, tools and empowerment to pursue their own success.
Lee Hecht HarrisonCollections Specialist Lee Hecht HarrisonCollections SpecialistPeachtree Corners, GA$25–$26 / hourThis role is responsible for managing customer accounts, reducing outstanding balances, and supporting overall cash flow through effective collections strategies. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
CRH PlcSenior Collections Specialist CRH PlcSenior Collections SpecialistAtlanta, GAThis 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.
Synchrony FinancialVP, Collections Digital & Mail Contact Strategy Leader Synchrony FinancialVP, Collections Digital & Mail Contact Strategy LeaderAlpharetta, GACollaborating 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.
Microsoft CorpCollections Finance Manager Microsoft CorpCollections Finance ManagerAtlanta, GA$76,800–$151,900 / yearAdditional or Preferred Qualifications Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 3+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 5+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience. Required/Minimum Qualifications Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership, finance, or related field OR equivalent experience.
Happy Floors LLCSr Manager, Credit & Collections Happy Floors LLCSr Manager, Credit & CollectionsAlpharetta, GAPGS goes to market through two distinct floor covering brands: Happy Floors, which sells into the residential market through a diverse base of more than 6,000 independent dealer customers throughout the United States; and Stone Source, which sells into the commercial market through its relationships with approximately 1,800 architecture and design firms, and 4,000 contractors/installers and corporate customers across multiple commercial and multifamily end markets. The position manages a receivables portfolio typically ranging from $10M to $20M with 2,000 - 3,000 active customers and oversees the full credit-to-cash cycle across two business lines with three operating locations across the US.
Ames Tools CorporationCollections Specialist Ames Tools CorporationCollections SpecialistSuwanee, Georgia$30–$60 / hourHelp champion an inclusive working environment; empower others to bring their full selves to the workplace; celebrate, welcome, and value the different backgrounds and experiences that make up our workforce; recognize that all team members are valued, regardless of race, background, tenure, or title. Embody the principles of servant leadership, even in a non-people management role, by putting the needs of others first, valuing diverse perspectives by sincerely appreciating and considering others’ opinions and ideas and demonstrating a positive and humble attitude.
Altium Packaging LPCollections Specialist Altium Packaging LPCollections SpecialistAtlanta, GAThe 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.
YouLendCollections Specialist YouLendCollections SpecialistAtlanta, GAYou 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.
Asbury Automotive Group IncAutomotive Collections Specialist Asbury Automotive Group IncAutomotive Collections SpecialistSandy Springs, GAAt 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.
Green Hasson & Janks LLPCollections Accounting Associate Green Hasson & Janks LLPCollections Accounting AssociateBuford, GA$20–$22 / hourWe are seeking a detail-oriented and customer-focused Collections & Accounting Associate to join a growing operations-driven organization supporting the industrial manufacturing sector. This role is ideal for someone who enjoys balancing collections, customer service, and accounting support in a fast-paced environment.
Applied Technical Services IncCollections - Finance Administrator (Part-Time) (55950) Applied Technical Services IncCollections - Finance Administrator (Part-Time) (55950)MARIETTA, GACustomer Service - Invoice, Statement, and Charge Inquiries Serve as the primary point of contact for customers with billing-related questions, including: Questions about specific invoices, line items, and charges. High School diploma (or equivalent) 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience Experience working with customer accounts.
Mission LaneOperations Principal Associate, Collections & Recoveries Mission LaneOperations Principal Associate, Collections & RecoveriesAtlanta, GA$78,000–$95,000 / yearThat means SFTP file transfer pipelines, automated account placement logic, a vendor scorecard framework, QA and call-monitoring protocols, and the exception playbooks that make transitioning accounts from internal operations to external agencies seamless. You'll report to the Operations Senior Manager, Collections & Recoveries, work remotely with required travel, and partner directly with engineering, data, legal, and compliance to design and build the infrastructure that moves accounts into an external agency network.
Americold Logistics, LLC.Collections Associate Americold Logistics, LLC.Collections AssociateAtlanta, GAFull timeRequires 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.
First Investors Financial Services GroupCollections Team Manager First Investors Financial Services GroupCollections Team ManagerAtlanta, GAStellantis 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.
Addison GroupCollections 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.
Northside Hospital Inc.Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.Accounts Receivable and Collections Rep - NHDCGainesville, GeorgiaConstantly 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.
NorthPoint Search GroupCommercial Collections - B2B NorthPoint Search GroupCommercial Collections - B2BKennesaw, Georgia
NorthPoint Search GroupCommercial Collections Specialist NorthPoint Search GroupCommercial Collections SpecialistAtlanta, GeorgiaPosition 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.
America's Car-Mart, Inc.NewCollections Representative America's Car-Mart, Inc.Collections RepresentativeWoodstock, GA$15.75 / hourPart timeAs a Field Collections Representative at America's Car-Mart, you will play a crucial role in ensuring the financial health of our business while providing excellent customer service to our valued customers. America's Car-Mart is seeking a motivated and results-driven Field Collections Representative to join our organization.
James Walker Allstate AgencyCollections Specialist - The Walker Agency James Walker Allstate AgencyCollections Specialist - The Walker AgencyLilburn, GAA 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.
Cherry Bekaert LLPNewCollections Coordinator Cherry Bekaert LLPCollections CoordinatorAtlanta, 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.
Orkin LLCCommercial Collections Specialist Orkin LLCCommercial Collections SpecialistAtlanta, GA$21–$23 / hourResolve 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.
LKQCollections 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.
Afni, Inc.NewCollections Specialist Afni, Inc.Collections SpecialistAtlanta, GAPosition Purpose: The Uninsured Motorist (UM) Collector II is responsible for recovery of consumer subrogation claims by receiving incoming and placing outbound uninsured motorists (UM) calls for the UM team. Also includes negotiating settlements outside of normal guidelines, authorizing credit bureau deletions, and taking accounts out of treatment (close accounts) with certain guidelines.
Northeast Georgia Health System IncRevenue Cycle Specialist II - Medical Billing / Collections - Mon - Fri 10:00am - 6:30pm - Remote Georgia Residents Only Northeast Georgia Health System IncRevenue Cycle Specialist II - Medical Billing / Collections - Mon - Fri 10:00am - 6:30pm - Remote Georgia Residents OnlyGARemoteRev Cycle Specialist II handles complex account follow-up, denials, and claims resolution, working more independently and applying advanced knowledge of payer rules and billing systems. Preferred Licensure or other certifications: Preferred Educational Requirements: Preferred Experience: Other: Job Specific and Unique Knowledge, Skills and Abilities.
McNaughton-McKay Electric Company, Inc.Accounts Receivable Collections Administrator McNaughton-McKay Electric Company, Inc.Accounts Receivable Collections AdministratorSuwanee, GAThe Accounts Receivable Collections Administrator maintains a customer account portfolio in a manner that will result in sound receivables and the prompt conversion of those receivables into cash. Knowledge/Skills/Abilities: High school diploma required; Associate degree in business or finance preferred.
Greenberg TraurigCollections Specialist Greenberg TraurigCollections SpecialistAtlanta, GeorgiaFamiliarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed. Responsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collection.
First American Financial CorpNewSr. Collections Specialist First American Financial CorpSr. Collections SpecialistGAServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Provides customer service regarding collections issues, processes customer refunds, processes and reviews account adjustments, and resolves client discrepancies.
Stride, Inc.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.
Airgas IncCollections 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.
Northside Hospital IncBilling & Collections Specialist- Medicare Northside Hospital IncBilling & Collections Specialist- MedicareSandy Springs, GAConstantly 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. Here is the revised version: Northside Hospital is award-winning, state-of-the-art, and continually growing.
First American Financial CorpCollections Specialist First American Financial CorpCollections SpecialistAtlanta, GAYou will conduct both inbound and outbound customer outreach, gather and analyze borrower information, negotiate payment arrangements, and ensure accounts remain compliant with investor, regulatory, and company requirements. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven consecutive years.
Fiserv IncCollections - Sr Associate I Fiserv IncCollections - Sr Associate IMarietta, GAAs 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. What you will do: Working to establish rapport in order to overcome objections and negotiate payment of the debt.
OrkinNewCommercial Collections Specialist OrkinCommercial Collections SpecialistAtlanta, GeorgiaResolve 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.