168 Results for

Collections Jobs in Smyrna, GA

Jobs

New!

Alpharetta, GA2 days ago

$28–$31

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Alpharetta, GA30+ days ago

Contractor

This role leads teams and service providers to drive timely collections, minimize bad debt exposure, and maintain disciplined credit governance in alignment with company policies and SOX requirements. The Credit & Collections Manager is responsible for overseeing customer credit risk, collections strategy, and cash flow performance while ensuring strong internal controls and compliance.

New!

Atlanta, Georgia2 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.

Atlanta, GA30+ days ago

Remote

$18–$20 Per Hour

Our 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.

New!

Atlanta, GA3 days ago

Assignment Overview: The Collections Agent will manage a portfolio of commercial (B2B) accounts and serve as the primary point of contact for customers with past-due balances. The contractor will manage the full delinquency lifecycle, including customer outreach, dispute resolution, payment negotiation, and preparation of accounts for legal escalation or lien action when necessary.

Atlanta, GA27 days ago

Full-time

Position Overview: The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment. What: The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.

Kennesaw, GA30+ days ago

Full-time

Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems. The role involves managing business customer accounts, resolving discrepancies, and enhancing overall cash flow and DSO.

Atlanta, GA11 days ago

The Accounts Receivable & Collection Analyst position focuses on collecting outstanding invoices, reconciling complex disputes for our domestic and global customers; managing and preventing the continuation of outstanding past due to receivables while ensuring customer satisfaction and proactive sales engagement. Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands.

Alpharetta, GA30+ days ago

The professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.

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, Georgia18 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

Marietta, GA30+ days ago

If you are looking for somewhere that you can take pride in your work, belong to a large organization with great local presence and the feeling of ‘family’, have opportunities to earn more than just your base salary through various incentive and recognition programs, and have support in advancing and growing your career, … then look no further! As 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.

Smyrna, Georgia30+ days ago

$23–$27 Per Hour

The Accounts Receivable Specialist is responsible for managing invoicing, cash application, and business‑to‑business collections to ensure timely and accurate receipt of customer payments. Apply daily customer payments, including checks, ACH, wire transfers, and credit cards, to customer accounts accurately and timely.

Atlanta, Georgia8 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.

New!

Alpharetta, GA4 days ago

Conduct proactive outbound collections activity — calls, emails, and follow-ups — to drive timely payment on current and past-due balances; communicate clearly and firmly on payment expectations while maintaining a professional, service-oriented tone. At SRL, our sales team owns the primary customer relationship — this role works in close partnership with those reps, bringing financial focus and payment accountability to complement their commercial relationships.

Buford, GA30+ days ago

Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.

Suwanee, GA26 days ago

At Heritage Werks, we are seeking a Strategic Collections Lead to play a key role in preserving, organizing, and helping clients use their archival collections in practical, real-world applications. This role goes beyond traditional archival work, offering the opportunity to partner closely with clients and help them leverage their collections for storytelling, brand initiatives, and engagement.

Decatur, GA30+ days ago

Processes payments for utilities and other fees and services; receives monies from customers by check, cash, and credit card; documents payments received; enters payment information into computer system; balances cash drawer daily; prepares and submits bank deposits; and maintains related documentation and reports. Monitors past due accounts; reviews delinquent customer listing; contacts customers to investigate late or non-payment of accounts; facilitates corrective action; schedules cut-offs; researches and corrects errors in accounts; collects on past due accounts; and prepares related reports.

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, 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.

Duluth, GA26 days ago

The ideal candidate brings strong archival expertise, experience managing complex projects, and the ability to work collaboratively with both internal teams and external clients. Heritage Werks is seeking a Lead Archivist, Collections & Client Services to oversee and execute archival projects while serving as a key point of contact for client engagement.

Duluth, GA26 days ago

You 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.

Alpharetta, Georgia30+ days ago

$20–$25 Per Hour

Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. · Research short pays, working with both the external customer and internally with the customer representative.

Atlanta, Georgia26 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.

New!

Ellenwood, GA3 days ago

Our leadership is always available to help team members make the best decisions for our organization and we have created easy and innovative ways to help our team members interact and exchange ideas with others throughout the company. Maintain daily cleanliness and organization of the office, restrooms, grounds, and vacant units; keep well-organized records and perform minor maintenance tasks and regular property inspections to ensure timely and consistent completion.

Marietta, GA30+ days ago

Previous experience in bank collections, credit card collections, mortgage collections, medical collections, or commercial collections. You will manage a dedicated queue of 100-200 accounts, typically ranging from $10,000 to $500,000 in balances and 30 days delinquent.

Marietta, GA30+ days ago

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. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely.

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, 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

As a Level 3 Vehicle Operator, you will help ensure the safety, readiness, and performance of self-driving vehicles in real-world traffic conditions. We are hiring Autonomous Vehicle Operators (Safety Drivers) in Atlanta, GA to support testing and daily operations .

New!

Atlanta, GA5 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.

Cumming, GA30+ days ago

Ranked number one on Forbes’ 2022 America's Best Small Companies list, number three on Fortune’s 100 Fastest-Growing Companies list and consistently named to Franchise Times “Top 400+ Franchises” and Entrepreneur’s “Franchise 500®” lists, The Joint Chiropractic is an innovative force, where healthcare meets retail. In Arkansas, California, Colorado, District of Columbia, Florida, Illinois, Kansas, Kentucky, Maryland, Michigan, Minnesota, New Jersey, New York, North Carolina, Oregon, Pennsylvania, Rhode Island, South Dakota, Tennessee, Washington, West Virginia and Wyoming, The Joint Corp.

Atlanta, Georgia25 days ago

Remote

You can register up to three children in one form, and each child will receive the same compensation as the adult participants: https://dataforcecommunity.transperfect.com/project/gardenia-speech-collection-us-minors?job-source=DF188&job-referral=Taejun. Please note that all submissions will be checked by our Quality Assurance team and compensation will be provided for fully completed and accepted assets.

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.

New!

Atlanta, GA6 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

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, 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

In this fast-paced role, youll be the first point of contact for patients, assisting with billing inquiries, resolving account issues, and guiding them through payment options with professionalism and empathy. Were looking for a motivated and detail-oriented Bilingual Patient Account Representative to support hospital business offices across all areas of the healthcare revenue cycle.

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.

Buford, Georgia8 days ago

$16–$20

Support the team with various administrative tasks using Microsoft Office Suite (Word, Excel, Outlook). We are seeking a talented Administrative Assistant/ Customer Service Professional to join our dynamic team!

Woodstock, GA30+ days ago

Full-time

The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests. Who: Eagle Business Credit seeks a detail-oriented Credit Controller to manage credit risk, accounts receivable, and client relationships.

Atlanta, GA30+ days ago

Remote

Job Responsibilities:Answering and resolving incoming client payment and credit & collection inquiries as part of the regional PureCloud phone queue team. This position will be responsible for frontline dealer collections activity and client account service within an assigned region and/or segment of dealer business.

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Collections Jobs in Smyrna, GA

Jobs

Senior Collections SpecialistVaco LLC

Credit & Collections ManagerApidel Technologies

Credit & Collections Analyst (Contract)Stride, Inc.

Credit & Collections Specialist - RemoteSharecare

Collections Agent (B2B)Kforce Inc.

Commercial Collections SpecialistNorthPoint Search Group

Commercial Collections - B2BNorthPoint Search Group

AR & Collections AnalystCarter's/OshKosh

Billing and Collections AnalystThe Intersect Group

Medical Collections Specialist-Entry LevelNANA Healthcare Management, LLC

Collections Analyst, HybridOrkin

Commercial Collections SpecialistOrkin

Collections AssociateFiserv

Collections SpecialistLedgent Finance & Accounting

Cash Applications and Collections AdministratorStride, Inc.

Collections SpecialistSouthern Reins Logistics

Billing & Collections CoordinatorConstruction Execs

Strategic Collections LeadHeritage Werks, Inc.

Collections SpecialistP3 Delivery

Collections AssociateAmericold Logistics, LLC.

Billing & Collections Specialist- MedicareNorthside Hospital Inc.

Lead Archivist, Collections & Client ServicesHeritage Werks, Inc.

Senior Archivist - Collections & Client EngagementHeritage Werks, Inc.

Collections SpecialistAddison Group

Collections AssociateHyundai Capital America

Full Time Property Manager - Storage PropertyAbsolute Storage Management

Senior Collection RepresentativeFiserv

Customer Collection SupportFiserv

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

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

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

AV Operator for Data collection AM/PMTRUCKING PEOPLE

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

Front Desk Coordinator - The Collection at ForsythThe Joint Chiropractic

Gardenia Speech Collection - United StatesDataForce by TransPerfect

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

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

CollectorStellantis Financial Services US

Bilingual Medical Bad Debt Collector – HybridPhoenix Workforce Solutions, LLC

Medical Bad Debt Collector – HybridPhoenix Workforce Solutions, LLC

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

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

AR Insurance CollectorPrestige Staffing

Bilingual Patient Account Representative – HybridPhoenix Workforce Solutions, LLC

Project Support 2 - PROJSP2LanceSoft Inc

Accountant (All Specialties)BWT Logistics

Customer Service RepresentativeBuild Your Own Pool Of Georgia

Credit ControllerNorthPoint Search Group

Acct Receivable Spec IITPI Global (formerly Tech Providers, Inc.)

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