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).
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.
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 Team Manager Stellantis Financial Services USCollections 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 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 - Craig The Intersect GroupCollections Specialist - CraigAlpharetta, 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.
Cchl Servicing Collections Specialist Capital City Bank GroupCchl Servicing Collections SpecialistKennesaw, GAThe Collections Specialist is responsible for managing delinquent accounts, contacting customers regarding past-due balances, and working toward timely resolution through payment arrangements, loss mitigation options, or account reconciliation. The Servicing Collections Specialist position is a member of the Loan Servicing Operations and Default Team with the primary responsibility for the effective management of accounts in various stages of delinquency or default.
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.
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 Specialist United Surgical Partners International Inc (USPI)Collections SpecialistMcDonough, GAPart timeWe 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.
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).
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 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.
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.
NewCollections Specialist QGendaCollections SpecialistAtlanta, GeorgiaThe Collections Specialist will partner with internal teams and customer contacts to resolve payment issues, research account discrepancies, and help improve cash collections. Reporting to the Collections Manager, this role is responsible for supporting the collection of outstanding accounts receivable while delivering an exceptional customer experience to our healthcare clients.
Lead Collections Specialist OneMain (Formerly Springleaf & OneMain Financials).Lead Collections SpecialistCumming, GAOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company.
Commercial Collections Specialist NorthPoint Search GroupCommercial Collections SpecialistAtlanta, GAQualifications: 5+ years of progressive commercial (B2B) collections or accounts receivable experience Strong communication skills with a professional and persistent approach when working with business clients Goal-oriented mindset with strong analytical and investigative abilities High attention to detail and organizational skills Experience working with ERP systems Ability to prioritize effectively in a fast-paced environment Bachelor’s degree preferred. 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.
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.
Accounts Receivable & Collections Supervisor Burgess Information Systems, Inc.Accounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearPart timeAssociate or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Collections Agent LiberisCollections AgentAtlanta, GAAt Liberis, our mission is to empower small and medium-sized businesses by removing finance as a friction to growth, delivering contextual, embedded financial solutions to support merchants at every stage of their business lifecycle. With team members based in the US, UK, Germany and Sweden, we are looking for an enthusiastic Collections Agent to join our rapidly growing global Collections team and support Liberis' growth in North America!