167 Results for

Collections Specialist Jobs in Atlanta, GA

Jobs

New!

Alpharetta, GA3 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.

New!

Brookhaven, GA3 days 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!

Atlanta, GA3 days 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.

Alpharetta, GA20 days ago

$40–$45 Per Hour
Full-time
Employee

Knowledge of various transactions and collateral types to determine required documentation and lien perfection method for each transaction including UCC filings, titled vehicles, marine (Coast Guard) and aircraft (FAA) transactions. Responsible for driving all steps of the closing process on equipment lease and loan transactions with Equipment Finance from evaluating documentation requests from Regional Directors and Capital Markets for completeness to booking/funding transactions.

New!

Hiram, GA2 days ago

Current advance credential with a minimum of two (2) years’ clinical experience to work in all critical care areas but not limited to Adult ICU, CVICU, BURN, NICU, Emergency Departments (Adult and Pediatric) as it relates each facility Required. Serves as a clinical resource/support to the staff, physicians, patients, families, and other departments by providing direct patient care, medication administration and ensuring equipment resources and function.

New!

Austell, GA2 days ago

Current advance credential with a minimum of two (2) years clinical experience to work in all critical care areas but not limited to Adult ICU, CVICU, BURN, NICU, Emergency Departments (Adult and Pediatric) as it relates each facility Required. NOTE: New Hires (After 11/13/2022): Must have one or more of the following NBRC Credentials: ACCS, AE-C, NPS, RPFT (AE-C certifications prior to September 1, 2022 issued by National Asthma Educator Certification Board).

New!

Austell, GA2 days ago

Atlanta, GA20 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.

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.

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.

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, 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.

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.

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.

Loganville, GA20 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.

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.

Kennesaw, GA26 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.

New!

Atlanta, GA4 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.

Austell, GA30+ days ago

Full-time

Successful candidate will possess excellent written and verbal communication skills, be highly organized, and have the ability to effectively multi-task. Siegel Company in a professional manner, with the responsibility of collecting funds, while working as a partner with the Sales and Customer Service departments.

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.

Atlanta, Georgia16 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.

Woodstock, Georgia21 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.

Marietta, Georgia11 days ago

$16–$18 Per Hour

Overview: Coolray is currently seeking an Account Receivable Specialists to join our team comprised of creative and energetic employees, who are dedicated to delivering the best customer service experience every day. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.

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.

New!

Lawrenceville, GAToday

This full-time role sits within Sage’s Credit and Collections team, supporting key strategic business partners such as accountants, financial advisors, and retail channels. Working at Sage means you’re supporting millions of small and medium sized businesses globally with technology to work faster and smarter.

Atlanta, Georgia30+ 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.

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.

Roswell, GA30+ days ago

As an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.

Marietta, Georgia7 days ago

Atlanta, Georgia30+ days ago

1. 1 year insurance collections/ AR receivables experience or 2 years of customer service/ banking/ accounting experience 2. Good verbal and written communication skills. 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.

Atlanta, Georgia20 days ago

Roswell, GA20 days ago

Lead other implementation projects to support existing clients, such as system migrations and upgrades, data files format updates, introducing new payment instruction file formats, etc. This role will play a critical part in managing client onboarding projects, coordinating technical implementations, and ensuring internal teams stay aligned across fast-moving priorities.

Conyers, GA21 days ago

In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

Atlanta, Georgia11 days ago

EyeSouth’s affiliate network consists of over 40 practices with 300+ doctors providing medical and surgical eye care services at over 175 clinic locations and 20+ ambulatory surgery centers throughout Georgia, Texas, Louisiana, Florida, Tennessee, Ohio, Kentucky, Alabama, Illinois, Pennsylvania, New York, North Carolina, and South Carolina. Company Overview: Headquartered in Atlanta, GA, EyeSouth Partners is an eye care physician services organization committed to partnering with leading physicians to build a premier network of eye care services in throughout the Southeast.

Atlanta, GA12 days ago

Remote

$48.08–$57.69 Per Hour

Working primarily with the Director of Legal Project Management, EPLI Project Manager, and Billing and Collections Team, this individual will manage the process for reviewing, researching, and preparing timely and successful appeal responses including, but not limited to, the following responsibilities: Oversight of EPLI Appeals. The successful candidate will have experience with employment law, legal bill review, a strong understanding of insurance Defense Counsel Billing Guidelines, and the ability to professionally communicate with attorneys to develop strong working relationships and credibility with firm management, leaders, attorneys, and administrative departments across the firm.

Forest Park, GA20 days ago

$17–$18.50 Per Hour
Full-time

Makes You a Strong Fit· You are comfortable asking for payment and discussing financial obligations· You can stay calm and professional during challenging conversations· You balance empathy with firmness· You are motivated by goals and performance incentives· You are coachable and continuously looking to improve· You bring sound judgment and attention to detail---QualificationsRequired· High School Diploma or GED· Strong communication skills (verbal and written)· Ability to navigate multiple computer systems· Stable work historyPreferred· 1–3+ years of collections experience· OR experience in customer service, sales, or another role requiring negotiation and goal achievement· Experience using an auto-dialer system· Demonstrated history of meeting or exceeding performance goals· College coursework or degreePlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. You’ll Do· Manage a portfolio of delinquent accounts ranging from early to high-risk (31+ days past due)· Initiate and receive calls (manual and auto-dialer) to resolve outstanding balances· Negotiate payment arrangements and establish clear next steps· Assess customer situations and make informed decisions within policy guidelines· Utilize skip-tracing tools to locate updated customer information· Document account activity accurately and thoroughly· Handle escalated calls professionally· Work toward monthly performance goals while maintaining a respectful customer experienceThis role is fast-paced and metrics-driven.

Marietta, Georgia7 days ago

Atlanta, GA30+ days ago

This position offers a hybrid schedule after training and a high level of visibility working directly with attorneys and clients, with a strong emphasis on high-volume e-billing. A well-established Atlanta law firm is seeking an experienced Legal Billing Specialist to support its growing finance team.

Atlanta, GA30+ days ago

Remote

Full-time

8-hour shift (5x8) Requirements: Bachelor’s degree Minimum of four years’ relevant experience Billing and/or coding certification No gaps in resume ICD-10 experience Medicare/Medicaid experience Revenue Cycle Management Required Skills: Outgoing, bubbly, and cheerful personality Submission Process: Which hospital software systems they’ve worked with? Must reside in DWF, TX area This is primarily a remote position, however there are times the employee might have to come into the office for training, team building events, or as requested by their supervisor or manager.

Atlanta, GA23 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. As a subject matter expert, the Default Services Specialist II will handle complex account scenarios, collaborate with internal departments and third-party vendors, and actively contribute to process optimization efforts.

Atlanta, GA30+ days ago

The Field Technical Specialist (FTS) is responsible for supporting the departmental goals and objectives of Technical Operations, as well as internal/external customers with specialized technical training on procedural applications of company products. The FTS will also provide coverage for procedures and follow-ups in accounts without existing or certified Territory Managers and accounts where clinical studies require specific Technical Operations personnel.

Lilburn, GA30 days ago

Full-time

As permitted by state or local law, AutoZone may consider certain offenses to be relevant to positions responsible for conducting or overseeing financial transactions on behalf of AutoZone, driving company vehicles and/or supervision of minors. An applicant's criminal record is not a disqualification from employment and will be considered individually based on factors such as the relationship between the position sought and the criminal offense, the nature of the offense, any documentation or information demonstrating the rehabilitation of the applicant, the time elapsed since the offense, and any other relevant information.

Atlanta, Georgia30+ days ago

ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025). Coordinates with the marketing team to maintain or create marketing materials for national client pursuits Examples could include project sheets, resumes, project lists, and related collateral for national and regional clients.

Snellville, Georgia30+ days ago

Atlanta, Georgia17 days ago

For non-college graduates, 1 - 2 years of experience working in customer service, customer support, sales, lead generation, or collections is required. New college graduates do not need prior experience, though any role in customer support, retail, or similar role would be strongly preferred.

Atlanta, GA30+ days ago

Primary duties may include, but are not limited to: + Maintains billing system database; identifies, analyzes and reconciles discrepancies in data; posts to sub ledgers; coordinates account eligibility with Membership areas; and provides billing information to internal and external contacts; and first line collections. A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the home setting.

Atlanta, GA30+ days ago

Full-time

This position is ideal for entrepreneurial, dynamic self-starters who thrive in an autonomous environment, are comfortable driving their own book of business, and can succeed both within the structure of the showroom and out in the field through proactive outside sales efforts. • Drive sales by presenting Holland & Sherry and represented rug lines to design professionals both inside the showroom and on the road.

Atlanta, GA30+ days ago

Full-time

Knowledge And Training Required at Time of Hire:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency required.

Atlanta, Georgia30+ days ago

The Controls Lead System Specialist (LSS) serves as the on-site project leader responsible for planning, executing, and completing control systems projects with assigned customers in a safe and cost-effective manner. Guided by three generations of family leadership and backed by the strength of EMCOR Group, Inc., a Fortune 500 company, Aircond combines deep industry expertise with a commitment to innovation and reliability.

New!

Atlanta, Georgia4 days ago

Stand out to leading employers.

Upload your resume and let employers find you for new Collections Specialist job openings. Plus, receive relevant job matches delivered straight to your inbox.

Collections Specialist Jobs in Atlanta, GA

Jobs

Senior Collections SpecialistVaco LLC

Marketing SpecialistVaco LLC

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

Equipment Finance Documentation Specialist IIZillion Technologies Inc

Respiratory Therapist Lead WkdWellstar Health Systems, Inc.

Lead Registered Respiratory Therapist NP @ Cobb HospitalWellstar Health Systems, Inc.

Lead Registered Respiratory Therapist - NICU NP Nights @ Cobb HospitalWellstar Health Systems, Inc.

Commercial Collections SpecialistNorthPoint Search Group

Credit & Collections Specialist - RemoteSharecare

Collections SpecialistP3 Delivery

Medical Collections Specialist-Entry LevelNANA Healthcare Management, LLC

Commercial Collections SpecialistOrkin

Collections SpecialistLedgent Finance & Accounting

Collections SpecialistAddison Group

Collections & Customer Retention SpecialistTeam Pest USA

Billing & Collections Specialist- MedicareNorthside Hospital Inc.

Commercial Collections - B2BNorthPoint Search Group

AR & Collections AnalystCarter's/OshKosh

AR/Credit and Collections (Austell, GA)The R. A. Siegel Company

Credit & Collections ManagerApidel Technologies

Cash Applications and Collections AdministratorStride, Inc.

Accounts Receivable SpecialistAddison Group

Marietta Accounts Receivable SpecialistCoolray Heating & Air

Senior Collection RepresentativeFiserv

OTC Collection AnalystSage

A/R Billing SpecialistInsight Global

Billing SpecialistSoma Global, Inc.

Accounts Receivable SpecialistOTR Solutions

District Lending SpecialistAttain Finance

Refund SpecialistNorthside Hospital Inc.

Denial Management Specialist- PhysicianNorthside Hospital Inc.

Implementation Project SpecialistMedlytix

Loan Sales SpecialistOneMain Financial

Payment Application SpecialistEyeSouth Partners

Insurance Appeals SpecialistFisher & Phillips LLP

Servicing Specialist I - Start date June 1st, 2026American Credit Acceptance

District Lending SpecialistHeights Finance Corporation

Legal Billing SpecialistConnect Staffing, Inc.

Technical Denial SpecialistAxelon Services Corporation

Default Service Specialist IIStellantis Financial Services US

Field Technical SpecialistGateway Recruiting

Commercial SpecialistAutozone

National Accounts Senior SpecialistECS Ltd

Medical Billing Posting SpecialistAtlanta Rehabilitation & Performance Center

Payments SpecialistRepay - Realtime Electronic Payments

Billing Specialist SeniorElevance Health

Rug Sales SpecialistHolland & Sherry

Verification of Benefits (VOB) SpecialistNANA Healthcare Management, LLC

Lead System Specialist (LSS)Aircond Corporation

Revenue Cycle Specialist IEmory Healthcare

Similar Job Searches