NewSenior Collections Specialist Vaco LLCSenior Collections SpecialistAlpharetta, GA$28–$31Determining 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.
NewManager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMGManager, SAP S4 Public Cloud Quote to Cash (Q2C) LeadAtlanta, GADeliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.
NewPhysician Podiatric Medicine - Competitive Salary Preferred Podiatry GroupPhysician Podiatric Medicine - Competitive SalaryAtlanta, GA$20,000–$70,000 / weekBased on 50 working weeks per year, estimated annual earnings range from $20,000–$70,000 per day per week worked (e.g., 1 day/week = $20,000–$70,000 annually; up to 5 days/week = $100,000–$350,000 annually). Put Your Best Foot Forward - Preferred Podiatry Group is seeking a Podiatrist to provide compassionate care in long-term care, nursing homes, skilled nursing, and senior living communities.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & 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).
Credit Operations Collections Analyst Stripe IncCredit Operations Collections AnalystAtlanta, GAWe are looking for someone passionate about commercial credit, the payments ecosystem, and has a strong desire to work collaboratively with peers and partners in the credit space while building and enhancing Stripe's collections processes at scale. Successful candidates for the role will have a minimum of four years experience in commercial credit collections and workouts within the payments, fintech, or financial service spaces.
NewCredit & Collections Manager Law Firm, Client-Focused Dentons US LLPCredit & Collections Manager Law Firm, Client-FocusedAtlanta, GAThe role requires 7+ years of experience in credit and collections, with a strong emphasis on interpersonal and analytical skills needed to resolve complex issues. This position will involve managing collections, working directly with clients, and collaborating with billing attorneys to ensure financial goals are met.
Supervisor of Credit & Collections Acuity IncSupervisor of Credit & CollectionsDecatur, GAfind description in this url https://careers.acuitybrands.com/job/Decatur-Supervisor-of-Credit-&-Collections-GA-30035/1402606900/.
NewCredit & Collections Specialist- Remote Sharecare IncCredit & Collections Specialist- RemoteAtlanta, GARemoteOur comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change. Job Summary: We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues.
NewCredit & Collections Specialist SharecareCredit & Collections SpecialistAtlanta, GeorgiaOur comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change. We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues.
NewCollections Associate - REMOTE RyderCollections Associate - REMOTEAlpharetta, GA$48,000–$50,000 / yearThe 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.
Credit & Collections Analyst Inspire Brands IncCredit & Collections AnalystAtlanta, GAResponsibilities will focus on coordinating administrative tasks, collecting and verifying relevant data and documentation received from stakeholders, and assisting cross-functional teams to ensure a smooth and compliant transition. The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance with company policies and procedures.
NewCredit & Collections Analyst InspireCredit & Collections AnalystAtlanta, GAResponsibilities will focus on coordinating administrative tasks, collecting and verifying relevant data and documentation received from stakeholders, and assisting cross-functional teams to ensure a smooth and compliant transition. OverviewThe Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance with company policies and procedures.
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.
NewCredit & Collections Specialist AR Training & Resolution Eis Legacy LlcCredit & Collections Specialist AR Training & ResolutionAtlanta, GAThe ideal candidate must have a high school diploma, at least 3 years of relevant experience, and proficiency in financial software like SAP or Epicor. Responsibilities include heavy collection activities, customer account reconciliations, and ensuring timely payments while maintaining accurate records.
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.
NewStrategic Credit Operations & Collections Analyst StripeStrategic Credit Operations & Collections AnalystAtlanta, GAThe ideal candidate will have 4+ years of commercial credit collections experience, strong analytical skills, and a passion for problem-solving. The role focuses on executing collections processes and devising strategies to reduce credit risk while collaborating with global teams.
Collections Specialist The Intersect GroupCollections SpecialistAlpharetta, GA$24–$27 / hourThis individual will play a critical role in driving cash collections, resolving billing discrepancies, maintaining client relationships, and supporting overall accounts receivable performance. The Intersect Group is partnering with a leading organization in the financial services and asset management space that supports large commercial clients across North America.
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.
Billing 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.
NewB2B Collections Specialist: Trade Credit & Recovery The Home DepotB2B Collections Specialist: Trade Credit & RecoveryAtlanta, GAHome Depot in Atlanta, Georgia is seeking a Collections Specialist to manage a portfolio of commercial accounts and recover outstanding revenue while ensuring positive relationships with trade partners. Ideal candidates will have 2+ years of B2B collections experience, excellent communication skills, and proficiency in Microsoft Excel and Power BI.
Account 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.
NewCollections Accounting Associate GHJCollections 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.
Collections Specialist-1 The Home Depot IncCollections Specialist-1Atlanta, GAThe 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.
NewSenior Collections Specialist The Intersect GroupSenior Collections SpecialistAlpharetta, GA$26–$30 / hourKey ResponsibilitiesManage a large B2B collections portfolio including strategic and high value accountsPerform outbound phone collections and maintain consistent customer communication to resolve past due balancesConduct account reconciliations to identify discrepancies and drive resolutionAnalyze aging reports and prioritize collection efforts based on risk and data insightsInvestigate root causes of payment delays and recommend corrective actionsMaintain accurate and up to date documentation within ERP systemsCollaborate with internal teams to resolve billing or payment issuesSupport ad hoc reporting and initiatives related to accounts receivable performanceKey Requirements5 plus years of Fortune 500 B2B commercial collections experience managing large portfoliosExperience handling portfolios of 50M plus and working with strategic accountsProficiency with ERP systems such as Oracle, SAP, JD Edwards, or NetSuiteIntermediate Excel skills including pivot tables, VLOOKUP, SUMIF, and data analysis functionsStrong reconciliation experience with the ability to identify and resolve discrepanciesBachelor's degree in Accounting, Finance, Business, or equivalent experienceAdvanced analytical and problem solving skills with a data driven mindsetStrong communication skills with experience in high volume phone collectionsAbility to work independently in a fast paced, evolving environment#J-18808-Ljbffr. Senior Collections SpecialistLocation: Alpharetta, GA (Local candidates only)Pay Rate: $26-$30 per hourType: Contract to hireCompany OverviewOur client is a global financial services organization supporting complex asset and fleet management operations for enterprise customers.
Collections Representative - Remote GC Services LPCollections Representative - RemoteGARemotePossess 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.
Collections 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.
Collections 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.
Lead Billing and Collections Specialist Gwc Warranty CorporationLead Billing and Collections SpecialistNorcross, GAAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
NewSenior Collections Specialist Oldcastle InfrastructureSenior 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. Job SummaryThe Senior Collector is responsible for coordinating departmental collection activities, working closely with team members and management to monitor and ensure compliance with collection laws and collection policies.
NewAssociate 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.
NewCollections Admin I Advanced Tech PlacementCollections Admin IAtlanta, GAThe ideal candidate will have a strong background in consumer or Third-Party collections, excellent communication skills, and the ability to work in a fast-paced environment. Collaborate with Customer Service, Originations, and others to resolve customer disputes and issues.
Director, Collections - Strategy First Investors Financial Services GroupDirector, Collections - StrategyAtlanta, GAAlthough this position shall provide the authority to lead, oversee and direct the day-to-day work of assigned employees and to report work assessments to management, it shall not provide the authority to take the following actions: hire an employee, fire an employee, promote, or demote an employee, discipline an employee in a formal manner, reassign an employee, or alter benefits of an employee. 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.
Collections 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.
Automotive 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.
Collections 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.
NewCashflow-Focused Billing & Collections Analyst Site Organic LLCCashflow-Focused Billing & Collections AnalystAlpharetta, GASite Organic LLC is seeking a Billing & Collections Analyst to oversee the entire quote-to-cash process, ensuring accurate invoicing and effective collections. The successful candidate should possess strong analytical skills, a Bachelor's degree, and at least 2 years of experience in billing or collections.
Collections 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.
NewCollections Specialist Gypsum Management and SupplyCollections SpecialistSuwanee, GA$30–$60 / hourCommercial collections experience in B2B and B2CKnowledge of FDCPA (Fair Debt Collection Practices Act)Skip tracing experienceAssist management with evaluating and improving policies and proceduresPerform other reasonably related business duties as assigned by immediate supervisor and other management as requiredFluency in English and Spanish requiredAdvanced Qualifications (Team Lead I & II)Ability to negotiate effectively while maintaining positive customer relationshipFamiliarity with telemarketing techniques is a plus but not requiredProblem solving skills, multitask experienceAssist with Credit and Collection special projects as necessaryComprehensive knowledge of accounting principles and techniquesDetailed oriented, ability to self-manageStrong Microsoft Office experience5+ years of experience or Accounting/Business degreeDemonstrate high levels of inter-personal and teamwork skillsLead projects for Credit and Collection implementationCore CompetenciesStrive to do the right thing by displaying trust and integrity. Duties & ResponsibilitiesReview and analyze receivable accounts data to identify delinquent accounts and prioritize collection efforts based off delinquencyAttempt to obtain payments on accounts that are 30 and 60 or more days past due by contacting customers via phone, email or written correspondenceNegotiate payment arrangements and settlement terms according to company policiesCollaborate with other departments such as AP and Accounting to ensure accurate account reconciliation and reportingMust follow a defined process of calls, collections and documentationMeet or exceed assigned monthly cash intake goalsReduce unapplied cash and determine refunds to clear aging creditsAllocate delinquent account for third party collectionsInterface with store managers to handle any minor account disputesWork with Customer Service Associates to resolve disputed mattersMicrosoft Office proficiency is a must.
Accounts Receivable Collections Specialist Freeman, Mathis & Gary LawAccounts Receivable Collections SpecialistAtlanta, GeorgiaFreeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation 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.
NewCollections Specialist Pye-Barker Fire & SafetyCollections SpecialistAlpharetta, GA$20–$30 / hourThe Collector is responsible for collections of outstanding accounts receivable and all other aspects of collections resulting in a reduction of delinquency for assigned regions while working in partnership with branch management and collectors to achieve maximum results. Communicate with Collections Manager about status of past due accounts or situations where additional leverage is needed to obtain the desired outcome of collection efforts.
Operations 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.
Collections - 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.
Collections 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.
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.
Collections Representative First Investors Financial Services GroupCollections RepresentativeAtlanta, 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. Essential Job Duties and Responsibilities: Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
Collections 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.
Collections Representative America's Car-Mart IncCollections RepresentativeWoodstock, GAAs a Field Collections Representative at Americas 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. Americas Car-Mart is seeking a motivated and results-driven Field Collections Representative to join our organization.
Commercial Collections Specialist NorthPoint Search GroupCommercial Collections SpecialistAtlanta, GAFull timePosition 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.
Commercial Collections - B2B NorthPoint Search GroupCommercial Collections - B2BKennesaw, GAFull timeQualifications 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.
Collections 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.