155 Results for

Collections Jobs in Riverdale, GA

Jobs

Atlanta, Ga13 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, GA11 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!

Scottdale, GAToday

$101,500–$169,100

AI Strategy & Vision: Provide leadership in defining and executing the short to mid-term AI strategy for Lead to Cash process enablement, including the creation and execution of AI product development plans, budget allocation, and definition of AI capability requirements that support sales cycle efficiency, revenue operations, and end-to-end Lead to Cash workflow optimization. Cross-Functional AI Integration: Drive alignment across Sales, Finance, Operations, and Technology teams by identifying opportunities for AI implementation that enhance Lead to Cash efficiency, automate manual tasks, reduce cycle times, and provide intelligent insights for better revenue decision-making.

Atlanta, GA13 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.

Atlanta, GA11 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!

Decatur, GA5 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, GA13 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.

Atlanta, Georgia16 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.

Lilburn, GA17 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.

Atlanta, GA11 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

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, GA13 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.

McDonough, GA10 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, GA13 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.

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, Georgia30+ days ago

$23–$25 Per Hour

New!

Atlanta, GA5 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.

Atlanta, Georgia22 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.

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.

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.

Atlanta, GA8 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

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, 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, GA14 days ago

The Executive Sous Chef is responsible for assisting in coordinating, supervising and directing all aspects of the hotel’s food production, while maintaining profitable F&B operations and high quality products and service levels. The boutique-style hotel is a 17-story high-rise originally built in 1906 by Coca-Cola magnate Asa Griggs Candler as Atlanta’s first steel skyscraper and is recognized on the National Register of Historic Places.

Atlanta, GA19 days ago

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 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

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, 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, GA20 days 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

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

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.

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

$119,000–$150,000 Per Year

In this role, you will focus on designing, implementing, and supporting OTC solutions—spanning order management, fulfillment, billing—and ensuring seamless integration with external systems via IDocs, middleware, and other interfaces. Drive integration between SAP and external ordering, e-commerce, CRM or third-party systems using IDoc, EDI or middleware platforms; monitor and resolve interface issues, ensure data integrity and consistency.

New!

Atlanta, GA4 days ago

Full-time

Prepare and analyze monthly financial workbooks updates including data aggregation, mapping of new data sources, roll forward, accounts receivable aging, census reporting, tracking collections and sales trends. Ensure all credit files are complete, identify any documentation deficiencies, work with Portfolio Operations and Legal to address any deficiencies, and maintain ownership for borrower portfolio shared drive file management.

Atlanta, GA30+ 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.

Lawrenceville, GA25 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.

College Park, Georgia18 days ago

Our Purpose: The Community Choice Financial® Family of Brands ("CCF" or the “Company”), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You’ll play a pivotal role in our high-performance environment by building connections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.

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.

Douglasville, GA30+ 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.

Atlanta, GA30+ days ago

This role requires a strong ability to analyze, reconcile, and maintain fiscal integrity across multiple accounting functions while supporting operational needs and financial reporting. Manage daily Accounts Receivable (AR) functions, including deposits, billing and collections, cash management, and system reconciliations; compile and analyze internal reports.

Atlanta, GA30+ days ago

Full-time

As a Director within GTI, you will: Work with multi-disciplinary teams to conduct research and development (R&D) tax credit consulting services, including leading interviews with client subject matter experts, writing technical memorandum, performing tax technical research, and developing quantitative workpapers supporting amounts claimed. Additionally, employees are eligible for paid time off including vacation, personal days, seventy-two (72) hours of sick time (prorated for part time employees), ten federal holidays, one floating holiday, and parental leave.

Newnan, GA30+ days ago

Complete Dental Arts is seeking an enthusiastic and warm Patient RelationsCoordinator who is a self-starter, systematic, well organized, thrives in a fast-paced environment, and has outstanding customer service levels to join our team. This position requires a leader with excellent communication skills, quick learner, problem solving, attention to details, team player, implementing improvement strategies and computer savvy.

New!

Atlanta, GA3 days ago

$49,000–$70,000 Per Year

By 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.

Atlanta, Georgia19 days ago

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.

Sandy Springs, Georgia20 days ago

The Administrator serves alongside clinical staff, the Director of Surgical Services, Vice President of Surgical Services, and Medical Director to oversee the efforts of quality management in the facility. Ensures the efficient and effective administration of the Front Office, including superb customer service, front-end revenue cycle responsibilities (insurance verification, demographic data entry, and collection of patient responsibility balances), and scheduling processes.

Atlanta, Georgia30+ days ago

Company Overview: Georgia Eye Partners is a specialty eye care practice in Metro Atlanta comprised of ophthalmologist and optometrists dedicated to providing patients with the highest quality medical and surgical eye care. The Administrator serves alongside clinical staff, the Director of Surgical Services, Vice President of Surgical Services, and Medical Director to oversee the efforts of quality management in the facility.

Marietta, GA17 days ago

Full-time

The Deputy Director of Finance – Revenue Administration position is designed as a progressive career path within the local government Finance Department, responsible for supporting and overseeing the administration of Property Tax and Occupational Tax functions. This position is structured to allow the incumbent to assume increasingly complex duties, decision-making authority, and leadership responsibilities such as training, experience, certifications, and demonstrated expertise increases.

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Collections Jobs in Riverdale, GA

Inside Sales Representative CMA CGM (America) LLC

Collections Specialist Company Confidential

Sr Product Manager, AI Lead to Cash Cox Automotive

Windows SQL Administrator Resolution Technologies, Inc.

Accounts Receivable Specialist Company Confidential

Administrative Clerk Company Confidential

SQL Database Administrator Resolution Technologies

Credit & Collections Analyst (Contract) Stride, Inc.

Collections Specialist - The Walker Agency James Walker Allstate Agency

Senior Collections Specialist IPG Corporate

Collections Associate Americold Logistics, LLC.

Commercial Collections Specialist NorthPoint Search Group

Collections Specialist United Surgical Partners International

Regional Collections Specialist (Hybrid Position) Waste Pro

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Commercial Collections Specialist Orkin

Collections Analyst, Hybrid Orkin

Collections Specialist YouLend

Cash Applications and Collections Administrator Stride, Inc.

Collections & Customer Retention Specialist Team Pest USA

Billing & Collections Specialist- Medicare Northside Hospital Inc.

Specimen Collections Technician Cordant Health Solutions

Collections Associate Hyundai Capital America

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

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

Executive Sous Chef in Atlanta, Georgia | Careers at Candler Hotel Atlanta, Curio Collection by Hilton Candler Hotel Atlanta, Curio Collection by Hilton

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

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

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

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

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

Collector Stellantis Financial Services US

AR Insurance Collector Prestige Staffing

Project Support 2 - PROJSP2 LanceSoft Inc

Accountant (All Specialties) BWT Logistics

Senior IT ERP Analyst, OTC Hunter Douglas

Healthcare/ABL Credit Analyst eCapital

Credit Manager Interra International

Office Administrator Team Pest USA

Customer Service Representative Community Choice Financial Family of Brands

Billing Specialist Soma Global, Inc.

BRANCH MANAGER Sunset Finance

Accountant Abacus Corporation

Director, Global Tax Incentives Alvarez & Marsal Tax, LLC

Patient Relations Coordinator Complete Dental Arts

Staff Accountant Mitchell Martin

Recovery Customer Account Support Associate Hyundai Capital America

Facility Administrator RN Georgia Retina

RN Facility Administrator Georgia Eye Partners

Deputy Finance Director - Revenue Administration City of Marietta, GA

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