830 Results for

Collections Specialist Jobs in Georgia

Jobs

Alpharetta, GA

$28–$31

p> 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.

3 days ago

Atlanta, GA

$33–$43 / hour
Full time

STAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. The Talent Development Contractor plays a pivotal role in administration and onboarding support, assessing development needs, designing curriculum, creating learning content, and facilitating training programs across North America.

11 days ago

Alpharetta, GA

li style="color:black;margin-bottom:0in;margin-top:0in;background-color:white;margin-right:0in;font-size:11pt;font-family:'calibri' , sans-serif">Serve as the HRIS point of contact, ensuring data accuracy, troubleshooting issues, and supporting system-related tasks; provide support for audit activities.

BA/BS degree in Human Resources, Business or equivalent practical experience, and 2-4 years of HR Coordinator.

22 days ago

Atlanta, Georgia

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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.

30+ days ago

Georgia

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.

16 days ago

Cartersville, GA

p>This position requires the ability to work efficiently in a fast-paced healthcare environment while maintaining a high level of accuracy, professionalism, and customer service when interacting with insurance carriers, patients, providers, and internal staff. This role is responsible for managing the full cycle of medical billing, insurance verification, claims management, and patient collections to ensure accurate claim submission, timely reimbursement, and effective follow-up on outstanding accounts.

5 days ago

Albany, GA

p>Share by Email Share on LinkedIn Share on X Share on Facebook.

Shift: First Shift (United States of America).

3 days ago

Alpharetta, GA

$26–$30 / hour

This individual will leverage data driven insights, strong analytical skills, and consistent customer engagement to resolve outstanding balances, perform reconciliations, and improve collection outcomes. With a strong focus on innovation and operational excellence, the company continues to invest in modernizing its financial systems and processes following a recent large scale merger.

15 days ago

Atlanta, Georgia

li>Familiarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed.

Responsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collection.

30+ days ago

Norcross, GA

p>APCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners.

Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.

3 days ago

Atlanta, Georgia

p style="margin:0in;margin-bottom:0.0001pt">As an Orkin Team Collections Specialist, you’ll be critical to helping our customers feel we’ve delivered on our promise. Responsibilities:

We are seeking an energetic and customer-focused Collections Specialist to support our team.

15 days ago

McDonough, GA

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.

30+ days ago

Atlanta, GA

The 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.

8 days ago

Atlanta, GA

p>Assignment Overview: The B2B Collections Specialist 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.

3 days ago

Suwanee, Georgia

$30–$60 / hour

li>Help champion an inclusive working environment; empower others to bring their full selves to the workplace; celebrate, welcome, and value the different backgrounds and experiences that make up our workforce; recognize that all team members are valued, regardless of race, background, tenure, or title.

Embody the principles of servant leadership, even in a non-people management role, by putting the needs of others first, valuing diverse perspectives by sincerely appreciating and considering others’ opinions and ideas and demonstrating a positive and humble attitude.

8 days ago

Peachtree Corners, GA

$25–$26 / hour

This role is responsible for managing customer accounts, reducing outstanding balances, and supporting overall cash flow through effective collections strategies.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

30 days ago

Kennesaw, GA

The 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.

17 days ago

Norcross, Georgia

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If you're excited about joining a team that values collaboration, accountability, and continuous improvement, we'd love to hear from you.

By submitting your application, you acknowledge that you have read and understand our and Terms & Conditions.
APCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners.
5 days ago

Atlanta, GA
$21–$23 / 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.
30+ days ago

Doraville, GA
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.
30+ days ago

Atlanta, GA
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.
30+ days ago

Albany, GA
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.
30+ days ago

Atlanta, GA
You will conduct both inbound and outbound customer outreach, gather and analyze borrower information, negotiate payment arrangements, and ensure accounts remain compliant with investor, regulatory, and company requirements. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven consecutive years.
21 days ago

New
Sandy Springs, GA
At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally.
After 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 approval.
5 days ago

Alpharetta, Georgia
$20–$25 / 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.
30+ days ago

Atlanta, GA
p>The Collections Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers in our health care business to collect payments and settle accounts, while providing world-class customer service to their internal and external customers.
Provides excellent customer service to both internal and external customers, ensuring that issues are resolved in a prompt and professional manner.
30+ days ago

GA
ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Provides customer service regarding collections issues, processes customer refunds, processes and reviews account adjustments, and resolves client discrepancies.
15 days ago

Lilburn, GA
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.
30+ days ago

Lawrenceville, GA
This 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.
30+ days ago

Perry, GA
Full time
li>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.
30+ days ago

Perry, Georgia
p>Specific job responsibilities/skill requirements include:
Work with the Management team to develop and execute an ongoing Collections program.
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.
30+ days ago

Norcross, GA
li>
Applies knowledge of specific payer billing/payment rules, managed care contracts, reimbursement schedules, eligible provider information and other available data and resources to research payment variances, make corrections, and take appropriate corrective actions to ensure timely claim resolutions.
KEY RESPONSIBILITIES:
Performs all billing and follow-up functions, including the investigation of payment delays resulting from pended claims, with the objective of receiving appropriate reimbursement based upon services delivered and ensuring that the claim is paid/settled in the timeliest manner possible.
16 days ago

Alpharetta, GA
PGS goes to market through two distinct floor covering brands: Happy Floors, which sells into the residential market through a diverse base of more than 6,000 independent dealer customers throughout the United States; and Stone Source, which sells into the commercial market through its relationships with approximately 1,800 architecture and design firms, and 4,000 contractors/installers and corporate customers across multiple commercial and multifamily end markets. At Paramount Global Surfaces, we combine industry expertise, design-driven product offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces.
30+ days ago

Albany, Georgia
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.
30+ days ago

Macon, Georgia
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General Purpose:
The Medicaid Specialist acts as a liaison between patients, skilled nursing facility, and government agencies, ensuring that residents receive the benefits they are entitled to and that applications are processed efficiently and accurately.
Secures documentation for Medicaid/MSP new applications and renewal applications if needed for members’ attention to detail by adhering to state requirements and securing supporting documentation.
30+ days ago

Atlanta, GA
OneDigital complies with all criminal history inquiry [or 'ban the box'] laws in California, Connecticut, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New Mexico, Oregon, Rhode Island, Vermont and Washington. The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with various levels of management.
30+ days ago

Atlanta, Georgia
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.
30+ days ago

Atlanta, GA
p>Position Purpose:
The Uninsured Motorist (UM) Collector II is responsible for recovery of consumer subrogation claims by receiving incoming and placing outbound uninsured motorists (UM) calls for the UM team. Also includes negotiating settlements outside of normal guidelines, authorizing credit bureau deletions, and taking accounts out of treatment (close accounts) with certain guidelines.
15 days ago

Norcross, GA
li>
Applies knowledge of specific payer billing and payment rules, managed care contracts, reimbursement schedules, eligible provider information, and other available data and resources to research payment variances, make corrections, and take appropriate corrective actions to ensure timely claim resolutions.
Performs all billing and follow-up functions, including the investigation of payment delays resulting from pended claims with the objective of receiving appropriate reimbursement based upon services delivered and ensuring that the claim is paid and settled in the timeliest manner possible.
30+ days ago

New
Atlanta, Georgia
Overview:
As we continue to build our team in support of our vision to be the world's best and most trusted mobility company, The Damage Recovery Unit (DRU), an affiliate of Enterprise Mobility, is excited to announce opportunities for remote employees to join our Collections Claims Specialist team! Founded more than 60 years ago with a commitment to the communities that we serve, we operate a global network with 80,000 dedicated team members across nearly 100 countries, and more than 2.1 million vehicles taking our customers where they want to go.
3 days ago

Atlanta, GA
li>
Career Advisors: Refer Your Students.
Search for:
Copyright 2026 Atrium.
15 days ago

GA
Remote
p>Rev Cycle Specialist II handles complex account follow-up, denials, and claims resolution, working more independently and applying advanced knowledge of payer rules and billing systems.
Preferred Licensure or other certifications:
Preferred Educational Requirements:
Preferred Experience:
Other:
Job Specific and Unique Knowledge, Skills and Abilities.
22 days ago

GA
Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
30+ days ago

Atlanta, GA
Remote
Temporary
strong>Pay: $21+ (DOE)

About the Role
We are seeking a detail-oriented Credit & Collections Specialist to support our financial operations and help maintain strong client relationships.
Job Title: Collections Representative

Location: Remote.
30+ days ago

Kennesaw, Georgia
To Apply Now - email your resume to [email protected]. Qualifications include 5+ years of B2B collections experience, strong communication skills, a goal-oriented mindset, and experience with ERP systems.
30+ days ago

GA
p>With five decades of experience, Shepherd Center provides world-class clinical care, research, and family support for people experiencing the most complex conditions, including spinal cord and brain injuries, multi-trauma, traumatic amputations, stroke, multiple sclerosis, and pain.
Obtains payer requested documents to ensure timely payment, i.e., med-pay letters, patient questionnaires, police reports, RA's/EOB's, medical records, etc.
29 days ago

Columbus, GA
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.
8 days ago

Macon, GA
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.
24 days ago

Evans, GA
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.
30+ days ago

New
Marietta, Georgia
Senior Collection Specialist
About this Role:.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate..
6 days ago

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Collections Specialist Jobs in Georgia

Senior Collections Specialist Vaco LLC

Talent Development Specialist STAND 8

HR/Payroll Specialist Primetals Technologies

Commercial Collections Specialist NorthPoint Search Group

Medical Collections Specialist-Entry Level NANA Healthcare Management

Billing & Collections Specialist Avery Partners, LLC

Collections Specialist - RD Phoebe Putney Health System Inc

Senior Collections Specialist The Intersect Group

Collections Specialist Greenberg Traurig

Lead Billing and Collections Specialist Gwc Warranty Corporation

Commercial Collections Specialist Orkin

Collections Specialist United Surgical Partners International Inc (USPI)

Collections Specialist-1 The Home Depot Inc

B2B Collections Specialist Kforce Inc

Collections Specialist Ames Tools Corporation

Collections Specialist Lee Hecht Harrison

CCHL Servicing Collections Specialist Capital City Bank Group Inc

Lead Billing and Collections Specialist APCO Holdings

Commercial Collections Specialist Orkin LLC

Regional Collections Specialist Hybrid Position Waste Pro USA, Inc.

Senior Collections Specialist CRH Plc

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

Collections Specialist First American Financial Corp

Automotive Collections Specialist Asbury Automotive Group Inc

Collections Specialist Addison Group

Collections Specialist Altium Packaging LP

Sr. Collections Specialist First American Financial Corp

Collections Specialist - The Walker Agency James Walker Allstate Agency

Collections Specialist Airgas Inc

Experienced Collections Specialist- Perry GA Fire Protection Services, LLC

Experienced Collections Specialist- Perry GA Fire Protection Services

Medicare Billing and Collections Specialist PruittHealth, Inc.

Accounts Receivable Collections Specialist Happy Floors LLC

Experienced Debt Collector | Senior Collections Specialist | Call Cent Cb

Medicaid Specialist / Collections Specialist Macon Rehabilitation and Healthcare

AR Collections Specialist - Hybrid (Atlanta, GA) Insight Performance Inc

Billing & Collections Specialist- Medicare Northside Hospital Inc.

Collections Specialist Afni, Inc.

Commercial Billing and Collections Specialist PruittHealth, Inc.

Collections Claims Specialist Enterprise Holdings

Medical Collections Specialist Atrium Staffing LLC

Revenue Cycle Specialist II - Medical Billing / Collections - Mon - Fri 10:00am - 6:30pm - Remote Georgia Residents Only Northeast Georgia Health System Inc

Specialist, Collections Genuine Parts Co

Collections Resolution Representative TRC Talent Solutions

Commercial Collections - B2B NorthPoint Search Group

Billing and Collection Specialist Shepherd Center

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

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

Accounts Receivable/Collections Specialist SERVPRO of Columbia County

Senior Collection Specialist Fiserv

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