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, GAWho: Strong Stable CompanyWhat: Immediate Need for a Commercial Collections SpecialistWhen: Immediate NeedWhere: Galleria Area of AtlantaWhy: GrowthSalary: Up to $60k plus bonusOffice Environment: Casual, team-focused environment with strong cross-functional collaboration and employee-focused perks. Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems.
Collections Specialist Jackson HealthcareCollections SpecialistAlpharetta, GACoordinate with Accounts Receivable, Billing, Operations, Sales, Service Coordination, Credentialing, MSP partners, and client Accounts Payable departments to resolve payment discrepancies, support issue escalation, and accelerate the collection of outstanding receivables. Execute revenue operations administration activities, including invoice submission support, service record maintenance, portal transaction management, workflow monitoring, and account maintenance across multiple VMS platforms.
Collections Analyst Teachers Retirement System of GeorgiaCollections AnalystAtlanta, GeorgiaWhile performing the duties of this job, the employee will also regularly be required to talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach, specific vision abilities required by this job include close vision requirements due to computer work. • 2-4 years of experience in collections, including a proven track record of cold call collections, negotiating payments, handling disputed charges, and managing complex accounts.
Automotive Collections Specialist Asbury AutomotiveAutomotive Collections SpecialistSandy Springs, GAWorks a daily aging report to address all balances 30 to 120 days outstandingDaily customer contact to determine status of paymentInputs ongoing, detailed collection notes in CDK in the CCCA functionProcesses credit card and check by phone paymentsAssists customers with billing inquiries and account reconciliationAssists customers with parts or service disputes, serve as contact between fixed operations personnel and customers to resolve issuesProvides requested copies for paymentForwards requests for account information change to credit deskImmediately advises management of disconnected phone, constant busy or other concerns regarding customer contactImmediately advises management of disputed billing or terms and partial payment offersMonitors credit override requests from Microsoft Outlook from parts and service personnel for assigned platform as per schedulePrints request and back up information to present to AR manager or Director for override approval/denialAfter 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 approvalPromptly replies to the field with the necessary informationFollows up with customer for collection efforts if override is deniedScans of DepositsGenerates the first draft of the monthly AR report to include outstanding balances 60-120 days and provide a payment status of eachReprints past due invoices for 20th mailing to customersAssesses accounts on credit hold, and process and forward a COD removal form to AR manager(s)Performs other related duties to benefit the mission/vision of the organization. Professional growth and development opportunities Additional advantages: Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursAggressive Employee referral program with bonus opportunities.
Medical Collections Specialist NANA Healthcare Management, LLCMedical Collections SpecialistDoraville, GAMount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorAtlanta, GeorgiaRetrieve 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.
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.
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.
NewMedical Revenue Cycle - Collections Specialist ParadigmMedical Revenue Cycle - Collections SpecialistAtlanta, GAQUALIFICATION REQUIREMENTS: Bachelor's degree, or equivalent experienceExcellent organizational skills and attention to detailExcellent problem-solving skillsKnowledge of Paradigm systems and processes, customers, and industryProven ability to partner and collaborateExcellent time management and prioritizationSelf-motivated and able to work with little supervisionExceptional computer skills, including Microsoft Office and web-based applicationsClear, concise and professional verbal and written communication. Responsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy SEC 10-12 Information Security Incident Management.
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.
Collections - Finance Administrator (55950) Applied Technical ServicesCollections - Finance Administrator (55950)Marietta, GAThis position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries. This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers.
NewMedical Revenue Cycle - Collections Specialist Paradigm Management Services LLCMedical Revenue Cycle - Collections SpecialistAtlanta, GARemoteResponsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy SEC 10-12 Information Security Incident Management. For the fourth year in a row, we've been certified by Great Place to Work, and for the third consecutive year, we've earned a spot on Fortunes Best Workplaces in Health Care list.
Billing and Collections Clerk Eclipse Advantage CareerBilling and Collections ClerkAtlanta, GeorgiaIf you’re someone who loves working as part of a team, takes pride in delivering great results, wants the ability to own your work, and is always looking for ways to grow while doing the right thing, then Eclipse Advantage is the place for you. Our team of employees are a critical part of our nation’s supply chain and logistics industry – assisting to move goods – from groceries to retail to ecommerce – and its’ thanks, in part, to our team, that the supply chain in North America is thriving.
Collections Team Leader LiberisCollections Team LeaderAtlanta, GAIn addition to supporting customers, you'll play a key role in overseeing the collections process and leading a talented team, providing guidance, support, and strategic direction to the team, ensuring that all activities align with our commitment to treating customers fairly and effectively managing our receivables portfolio. At 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.
Assistant Lead – Medical Collections NANA Healthcare Management, LLCAssistant Lead – Medical CollectionsDoraville, GAMount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. This position serves as a working team lead by assisting with workflow management, training, quality assurance, productivity monitoring, and resolution of complex insurance account issues.
Collections Specialist (Multiple Openings) Airgas IncCollections Specialist (Multiple Openings)Kennesaw, GAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
Collections Associate (PDS) Hyundai Capital AmericaCollections Associate (PDS)Atlanta, GeorgiaAll 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. The Collections Associate is primarily responsible for working a group of delinquent accounts via an automated dialer system typically ranging from 1 to 79 days past due either inbound or outbound.
Collections Associate (Pds) Hyundai Capital AmericaCollections Associate (Pds)Atlanta, GAAll 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. The Collections Associate is primarily responsible for working a group of delinquent accounts via an automated dialer system typically ranging from 1 to 79 days past due either inbound or outbound.
Debt Collections Be EpicDebt CollectionsAtlanta, GeorgiaThe ideal candidate will possess strong negotiation skills and have a proven track record in recovering delinquent accounts. Job Description: We are seeking a highly motivated and experienced Debt Collection Agent to join our team.