307 Results for

Collections Specialist Jobs in Georgia

Jobs

New!

Alpharetta, GA1 day 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.

DORAVILLE, GA12 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!

Atlanta, GA1 day ago

$65,000–$80,000

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!

Brookhaven, GA1 day ago

$65,000–$75,000

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!

Elberton, GA2 days ago

All resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Keywords: Occupational health nurse, LPN night shift, employee health services, workplace medical care, workers’ compensation, drug screening, OSHA compliance, audiometry spirometry .

New!

College Park, GAToday

$92,300–$166,850

Technical Documentation and Communication, Strategic and Policy Support for NAS, Airspace Design and Impact Analysis, Rulemaking and Air Traffic Coordination, Hazard Identification and Environmental Support, Airspace Modernization Planning and Integration and Instrument Flight Procedures (IFP) and Airspace Compatibility. The Contractor must provide support to the Operations Support Group (OSG) in the form of technical, analytical, and coordination services for airspace modernization initiatives, with the primary focus on airspace evaluation, airspace design, airspace rulemaking, and the development or modification of general airspace rules in accordance with FAA policy and regulatory requirements.

Atlanta, GA12 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.

Atlanta, GA14 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, GA11 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.

Alpharetta, GA19 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.

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.

New!

Atlanta, GA6 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, 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, GA12 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.

Doraville, GA14 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.

Lilburn, GA18 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.

Perry, GA30+ days ago

Full-time

Work toward the long-range goal of reducing and keeping the 90+ days past due accounts at a maximum of 8% of the Receivables total. Specific job responsibilities/skill requirements include: Work with the Management team to develop and execute an ongoing Collections program.

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.

Albany, GA30+ days ago

This role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment. Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.

Evans, GA30+ days ago

The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies.

Kennesaw, GA13 days ago

The Collection and Customer Service Specialist will perform collection activity including collection calling and incoming customer calls. Yamaha Motor Finance - US has an excellent opportunity for a Collections and Customer Service Specialist to join our team in Kennesaw, GA.

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, GA12 days ago

Full-time
Employee

Key ResponsibilitiesSupport daily Accounts Receivable operations across multiple internal systemsApply customer payments, including lockbox, ACH/wire, remote deposits, and other payment methodsResearch and resolve unapplied cash, payment discrepancies, and account variancesPrepare and post ad?hoc bank entries as neededProcess refunds and voids in accordance with company policiesMaintain reconciliation integrity across AR accountsSupport billing updates, account maintenance, and agency?to?direct?bill transitionsCollaborate closely with Underwriting, Business Development, and Customer Support teamsManage AR cases and tasks within workflow and CRM toolsCommunicate professionally with customers and agents to resolve inquiriesAssist with reporting, audits, system updates, and user acceptance testing (UAT)Identify and recommend process improvement opportunities to enhance efficiency and accuracy. Qualifications3-5+ years of AR experience in the brokerage/commercial insurance industry (REQUIRED)Strong analytical and reconciliations experience within accounting operations Proficiency with ERP systems, CRM tools, and Excel (Pivot Tables, V-Lookups, formulas)Excellent communication and customer?service orientationAbility to work independently and collaboratively in a deadline?driven

Atlanta, GA12 days ago

Full-time
Employee

Strong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. 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.

Kennesaw, GA12 days ago

$23–$25 Per Hour
Full-time
Employee

What you’ll do:Support order processing from order to invoice using ERP/CRM systemsCoordinate product delivery with shipping/receiving and field sales teamsMaintain customer and sales data in Salesforce and CSIAssist with reporting, inventory tracking, and month-end activitiesPartner with sales reps to support quotes, documentation, and account setup. What you bring:2+ years of sales support, order entry, or client administration experienceStrong Salesforce experience (required)Excellent organization, accuracy, and follow-throughComfortable working in a fast-paced, team-oriented environmentIntermediate to advanced Excel and MS Office skills.

Atlanta, GA12 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.

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.

Kennesaw, GA7 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.

Macon, GA22 days ago

Related: Rent to own, Aaron’s, Rent a Center, Buddy’s, Rim Tyme, Rent a wheel, Account Manager, Collections, Repo Requirements/Responsibilities Account Manager / Collection Specialist main responsibilities include, but are not limited to the following: * Contact all customers whose Rental Agreements have expired for non-renewal and determine the customer’s need, expectation or problem. Requirements: Valid State Driver License with a clean driving history We conduct drug screen, & background check Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automative sales is important to the success at this job.

New!

Columbus, GA6 days ago

Albany, GA30+ days ago

Remote

Live Oak Financial, Inc. is seeking an experienced Remote Collections Supervisor to lead, coach, and manage a team of professional collectors within a compliance-first, KPI-driven collections environment. This role is responsible for team performance, liquidation results, quality assurance adherence, and day-to-day operational leadership.

Gainesville, 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Atlanta, GA9 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, Georgia17 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.

Dalton, GA18 days ago

Big Rig Lending, LLC , an online marketplace lender specializing in commercial vehicle lending with nationwide coverage, currently seeks experienced Bilingual Customer Account Representative. Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred.

Dalton, GA18 days ago

Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred. 2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals.

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.

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.

Virtual, Georgia30+ days ago

Remote

$80,000–$100,000 Per Year

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.

Pembroke, Georgia30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Garden City, Georgia30+ days ago

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.

Atlanta, Georgia23 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.

Albany, GA19 days ago

Remote

Live Oak Financial, Inc. — a rapidly growing national collections agency — is seeking a driven and professional Sales Agent to expand our client portfolio across diverse asset classes including consumer, commercial, healthcare, subrogation, and government receivables. This role is ideal for an individual with a strong command of consultative sales, deep understanding of B2B decision cycles, and the ability to communicate the value of compliant, data-driven recovery services.

Atlanta, Georgia30+ days ago

$23–$25 Per Hour

Woodstock, Georgia30+ days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

New!

Atlanta, Georgia5 days ago

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

Fayetteville, GA12 days ago

$18–$25 Per Hour

Job SummaryRCM Restoration Services is seeking an Accounts Receivable Administrator to manage invoicing, payments, and collections. You will ensure accurate financial records and maintain positive client relationships while securing timely payments.

Duluth, GA30+ days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

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.

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Collections Specialist Jobs in Georgia

Senior Collections Specialist Vaco LLC

Collections Specialist Company Confidential

Information Governance Data Retention & Disposition Specialist (VS) Vaco LLC

Marketing Specialist Vaco LLC

Occupational Health Specialist - LPN Pilgrim's

Operations Support Group Specialist – Airspace Modernization Leidos

Accounts Receivable Specialist Company Confidential

Commercial Collections Specialist NorthPoint Search Group

Collections Specialist United Surgical Partners International

Collections Specialist Southern Reins Logistics

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Collections Specialist YouLend

Commercial Collections Specialist Orkin

Senior Collections Specialist IPG Corporate

Regional Collections Specialist (Hybrid Position) Waste Pro

Collections Specialist - The Walker Agency James Walker Allstate Agency

Experienced Collections Specialist- Perry GA Fire Protection Services, LLC

Collections Specialist Addison Group

Experienced Debt Collector | Senior Collections Specialist | Call Cent LIVE OAK FINANCIAL INC

Accounts Receivable/Collections Specialist SERVPRO of Columbia County

Collections & Customer Service Specialist II Yamaha Motor Corporation, U.S.A.

Billing & Collections Specialist- Medicare Northside Hospital Inc.

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Accounts Payable Specialist Company Confidential

Sales Operations Specialist Company Confidential

Contracts Specialist Company Confidential

Collections & Customer Retention Specialist Team Pest USA

Commercial Collections - B2B NorthPoint Search Group

ACCOUNT MANAGER / COLLECTION SPECIALIST RNR TIRE EXPRESS AND CUSTOM WHEELS - Macon, GA

ACCOUNT MANAGER / COLLECTION SPECIALIST RNR TIRE EXPRESS AND CUSTOM WHEELS - Columbus, GA

emote Collections Supervisor | Collections Team Lead | Call Center Sup LIVE OAK FINANCIAL INC

Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.

Specimen Collections Technician Cordant Health Solutions

Credit & Collections Analyst (Contract) Stride, Inc.

Bilingual Collections Customer Accounts Representative Big Rig Lending, LLC

Collections Customer Accounts Representative First American Title Lending of Georgia (FATL)

Collections Associate Americold Logistics, LLC.

Billing and Collections Analyst The Intersect Group

Account Executive/Broker-Art and Collections Aon Corporation

Collections Representative MCI Careers

Call Center Collections Representative MCI Careers

Billing & Collections Coordinator Construction Execs

Cash Applications and Collections Administrator Stride, Inc.

Sales Agent – Client Acquisition (Collections Agency) LIVE OAK FINANCIAL INC

Collections Analyst, Hybrid Orkin

Accounts Receivable Specialist Addison Group

Accounts Receivable Billing Specialist - Evergreen Insight Global

Accounts Receivable Specialist RCM Restoration Services

Accounts Receivables and Billing Specialist NITELINES USA, INC

Billing Specialist Soma Global, Inc.

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