NewSenior Archivist - Collections & Client Engagement Heritage Werks, Inc.Senior Archivist - Collections & Client EngagementDuluth, GAYou will work closely with clients and internal teams to ensure collections are not only well preserved, but also organized, accessible, and positioned for meaningful use. This role combines hands-on archival work with project leadership and client engagement, helping organizations preserve and activate their collections.
NewAccount/Collection Analyst CAR FinancialAccount/Collection AnalystLawrenceville, GAExcellent written and verbal communication skills with the ability to effectively communicate technical and business problem issues in a non-technical manner. CAR Financial offers a variety of financial programs designed to improve cash flow and support capital needs for sub-prime automobile dealers.
NewRobotics AI Data Collection Operator (Robot Trainer) TSMGRobotics AI Data Collection Operator (Robot Trainer)Atlanta, GAIn this role, you will interact directly with robotic platforms, perform physical tasks, and generate high-quality demonstration data that helps train advanced AI models. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
NewLoan Sales Specialist OneMain FinancialLoan Sales SpecialistMarietta, GASales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
NewAccounts Receivable Specialist Accountants OneAccounts Receivable SpecialistAtlanta, GAThese roles focus on supporting accounting teams with invoicing, cash application, account reconciliation, and collections while helping maintain accurate customer accounts and healthy cash flow. Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking contract AR support .
NewCredit Collections Specialist The Intersect GroupCredit Collections SpecialistAtl, GAIf you are a detail oriented collections professional with experience managing customer accounts, resolving payment issues, and improving receivable performance, apply today through The Intersect Group with your resume and best contact information. The Credit Collections Specialist is responsible for managing customer receivable accounts, reducing aged balances, and improving cash flow through proactive collection efforts.
Credit & Collections Specialist R.S. Hughes CoCredit & Collections SpecialistMarietta, GAThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Supervisor, Credit & Collections Inspire Brands IncSupervisor, Credit & CollectionsAtlanta, GAInspire is a multi-brand restaurant company whose portfolio includes more than 33,300 Arby's, Baskin-Robbins, Buffalo Wild Wings, Dunkin', Jimmy John's, and SONIC restaurants worldwide. Provide day-to-day supervision of the Credit & Collections team and support the execution of collection strategies to minimize accounts receivable exposure.
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.
Collections Resolution Representative TRC Talent SolutionsCollections Resolution RepresentativeAtlanta, GARemoteTemporaryPay: $21+ (DOE) About the RoleWe are seeking a detail-oriented Credit & Collections Specialist to support our financial operations and help maintain strong client relationships. This role is key to ensuring timely collections, evaluating credit risk, and contributing to the overall financial health of the organization.
Collections B2B, Part-Time (Lawrenceville, GA) The Intersect GroupCollections B2B, Part-Time (Lawrenceville, GA)Lawrence, GA$20–$23 / hourWere seeking an experienced B2B Collections Specialist to join our team, focused exclusively on commercial collections. This role is ideal for someone who is confident, detail oriented, and comfortable communicating directly with business clients.
Collections Specialist-2 Home DepotCollections Specialist-2Atlanta, GeorgiaThe specialist will handle the full cycle of delinquency management from initial outreach and dispute resolution to negotiating payment plans and preparing accounts for legal escalation or lien actions when necessary. 30% - Account Reconciliation- Research and resolve billing discrepancies, missing purchase orders (POs), or proof-of-delivery (POD) disputes that are holding up payment.
Lead, Collections Specialist Home DepotLead, Collections SpecialistAtlanta, GeorgiaThe specialist will handle the full cycle of delinquency management from initial outreach and dispute resolution to negotiating payment plans and preparing accounts for legal escalation or lien actions when necessary. 30% - Account Reconciliation- Research and resolve billing discrepancies, missing purchase orders (POs), or proof-of-delivery (POD) disputes that are holding up payment.
Collections Strategy Manager The Toronto-Dominion BankCollections Strategy ManagerAtlanta, GA$120,000–$145,600 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Leads/participates in the identification, development and implementation of new initiatives, operating workflow, additional services/applications or operational efficiencies including potentially leading special project teams or cross functional work groups.
US Collections Analyst YouLendUS Collections AnalystAtlanta, GeorgiaYou 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. Lots of upsides: High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
NewContract to Perm Collections Specialist NavigaContract to Perm Collections SpecialistAtlanta, GeorgiaRemoteNaviga Recruiting & Executive Search is a leading provider of Contingent Workforce Solutions, Executive Search, Leadership and Individual Contributor hiring, empowering businesses to achieve their strategic objectives through expert talent acquisition. With a commitment to excellence and a deep understanding of market trends, Naviga Recruiting & Executive Search helps organizations build high-performing teams and navigate complex workforce challenges.
NewBilling and Collections Manager AGG CareersBilling and Collections ManagerAtlanta, GeorgiaWe are looking for a working manager — someone comfortable leading the function and holding attorneys accountable to policy, and equally comfortable opening a prebill, diagnosing an e-billing rejection, or reconstructing a billing-to-payment audit trail when a client account demands it. The collections program for assigned portfolios: calling and correspondence, dunning cadence, promise-to-pay tracking, and monthly aging analysis by client, matter, practice group, and responsible attorney, delivered with a prioritized action plan rather than a report.
Associate General Counsel, Collections, Servicing and Customer Operations Mission LaneAssociate General Counsel, Collections, Servicing and Customer OperationsAtlanta, GARemote$178,000–$225,000 / yearExpertise in the adjacent frameworks that come with running a credit card program: debt sales regulation, true lender doctrine, bankruptcy law, FCRA, MLA, TCPA, network rules, and AML/BSA and fraud requirements. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Collections Support 2 (Recovery Agent) WEX IncCollections Support 2 (Recovery Agent)GA$18.30–$20.60 / hourManage daily inbound and outbound communication channels (phone, email, system queues) with delinquent commercial customers to successfully cure past-due debt and secure immediate payments. Identify and route billing errors, account disputes, or customer complaints to the appropriate internal departments (e.g., Billing, Sales), tracking the file to ensure payment roadblocks are cleared.
Accounts Receivable Collections Specialist Freeman, Mathis & Gary LawAccounts Receivable Collections SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.