298 Results for

Credit Coordinator Jobs in Georgia

Jobs

New!

Canton, GA6 days ago

$14–$14.50 Per Hour

Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates. Ensures an excellent customer experience by engaging and interacting with all customers, and maintaining a clean and organized store.

New!

Canton, GA6 days ago

$14–$14.50 Per Hour

New!

Atlanta, GA6 days ago

$14–$14.50 Per Hour

Helps develop high-performing teams through training and mentoring of Associates on frontline execution of all register transactions. HomeGoodsAt TJX Companies, every day brings new opportunities for growth, exploration, and achievement.

New!

Atlanta, GA6 days ago

$14.25–$14.75 Per Hour

New!

Savannah, GA6 days ago

$13–$13.50 Per Hour

New!

Atlanta, GA3 days ago

$14.25–$14.75 Per Hour

New!

Atlanta, GA4 days ago

$15.25–$15.75 Per Hour

Key Carriers alternate their role based on store needs, predominantly performing the role of Coordinator and occasionally acting as Key Carrier, taking on a leadership role in maintaining all aspects of the store. Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates.

New!

Atlanta, GA4 days ago

$14.25–$14.75 Per Hour

New!

Atlanta, GA6 days ago

$14.25–$14.75 Per Hour

New!

Atlanta, GA6 days ago

$14.25–$14.75 Per Hour

Alpharetta, GA14 days ago

$14.25–$14.75 Per Hour

Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates. Oversees a team of Associates at front of store ensuring prompt, courteous customer service and promotion of loyalty programs.

Atlanta, Georgia10 days ago

Your skills and expertise will be utilized on day one – working with the world’s most renowned law firms, leading corporations, and influential institutions to answer complex questions that shape critical financial, economic, and strategic business decisions. This role will partner closely with the Senior Billing Manager and Legal Operations team to establish consistent credit policies, improve collections outcomes, and support strong cash flow across the firm.

Alpharetta, GA30+ days ago

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. The position manages a receivables portfolio typically ranging from $10M to $20M with 2,000 - 3,000 active customers and oversees the full credit-to-cash cycle across two business lines with three operating locations across the US.

Atlanta, Georgia30+ 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.

Atlanta, GA17 days ago

$51,870–$71,324 Per Year

It is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.". How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual's potential to contribute with diverse ideas.

Georgia, GA30 days ago

$109,200–$192,000 Per Year

Minimum 10 years of progressive leadership experience in Order-to-Cash, Order Management, Revenue Operations and Accounting, Finance, Audit or related leadership roles within a global SaaS or technology organization. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.

Augusta, GA9 days ago

$18–$28 Per Hour

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.

Marietta, GA30+ days ago

The Collection Coordinator performs accounting functions that require a thorough knowledge of departmental operations and policies and may perform various accounting functions related to the recording and collecting of money due the University. Must be able to lift up to 25 lbs; retrieving and placing materials on high shelves and on floor-level shelves; standing, walking; carrying; grasping; hearing; seeing; sitting; kneeling; climbing; balancing; stooping; crouching and reaching.

Calhoun, GA10 days ago

The AR Coordinator (Lien and COllections Specialist) is responsible for managing accounts receivable, collections, lien rights, preliminary notices, bond claims, and payment recovery efforts. This role requires extensive knowledge of construction lien laws, contract compliance, and risk mitigation to ensure timely payment and protection of company receivables.

Atlanta, GA30+ days ago

The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.

Atlanta, GA30+ days ago

Atlanta, Georgia11 days ago

This role is focused on optimizing cash flow, driving down Days Sales Outstanding (DSO), minimizing bad debt write-offs, and managing high-stakes customer relationships and third-party vendors. Understands how to structure and manage staffing, manage collections and effective receivables management relative to operational structure and servicing needs.

Atlanta, Georgia10 days ago

This role acts as the critical bridge between collections and broader operations, focusing on accelerating cash flow by removing payment bottlenecks, minimizing uncollectible balances, and driving cross-functional root-cause analysis to prevent recurring billing issues. High-Value Escalations: Act as the ultimate escalation point for complex, high-dollar, or legally sensitive payment disputes, directly negotiating commercial settlements or structuring formal credit/debit adjustments.

Gainesville, GA30+ days ago

Collect, organize, and analyze data to support college-wide reporting needs, including internal requests and external/state/federal requirements Develop and maintain reports using tools such as Microsoft Excel (including pivot tables, XLOOKUP, and other advanced functions) and Google Workspace applications. Strong analytical skills and experience working with large datasets preferred Prior experience working in higher education a plus; must demonstrate proficiency in all Microsoft Office programs (Word, Excel) and Google suite (eg.

Snellville, GA30+ days ago

$19–$21 Per Hour

Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. Race Please select Decline To Self Identify Two or More Races Native Hawaiian or Other Pacific Islander White Hispanic or Latino Black or African American Asian American Indian or Alaskan Native Gender Please select Decline To Self Identify Female Male.

Alpharetta, GA12 days ago

This role partners closely with Portfolio Management and Credit Strategy to translate account-level data into clear, actionable reporting-quantifying trends, monitoring key credit metrics, and evaluating the impact of strategy changes. Qualification / Requirements: Bachelor's degree and minimum of 2 years of experience in analytics or in lieu of a degree 8 years of experience in retail, business, or private label credit.

Atlanta, Georgia30+ days ago

This is including but not limited to, direct management of a credit operations team, development of credit underwriting and collection policies and processes, customer servicing functions, receivables management, development and adherence to compliance and reporting requirements, program operations and improvements, and loss mitigation and collections strategies. This role works cross functionally with internal and external partners (including Information Technology, Product Managers, Operations, Accounting, Compliance, third-party vendors, and others) to develop and implement a trade credit management functions and strategies that supports strategic initiatives.

Columbus, GA23 days ago

This accuracy in posting is crucial for the efficient operation of the Business Office and plays a significant role in the financial stability of Jack Hughson Memorial Hospital and the Hughston Surgical Centers. The Vendor Coordinator is essential for the timely and accurate posting of insurance claims, denials, and patient payments to the correct patient accounts.

Atlanta, Georgia16 days ago

Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices.

Norcross, GA17 days ago

This role assists with invoicing, collections follow-up, vendor payments, and general accounting support while maintaining accurate financial records and professional communication with customers and vendors. The Accounts Receivable / Accounts Payable Coordinator supports daily accounting operations for a fast-paced food service and design consulting business.

Atlanta, GA30+ days ago

Award-winning brands include Belgard hardscape, Echelon Masonry, MoistureShield composite decking, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, Lawn & Garden mulches and landscape features, and Techniseal sands and sealant technologies. In addition, this role will work with the locals sales teams, training team and the Regional Marketing Manager team to coordinate details such as PPT presentations, training videos, and some other administrative assistance.

Georgia30+ days ago

Review accounts receivable aging monthly and coordinate corrective action plans as needed with District Credit Managers, Credit Managers, District Managers or any other party as required. Individual must possess interpersonal and organizational skills, strong analytical skills, be a self-starter, be detail oriented, and have the ability to communicate (verbal and written).

Norcross, GA30+ days ago

Assistant Doctoral Internship Coordinator & Assistant Director Ivester House Clinic - Assist the Doctoral Internship Coordinator/Ivester House Clinic Director in running the internship and the clinic, including in the following areas (3 courses reassigned time): Planning and organizing a doctoral psychology internship collaborative run out of the Ivester House location of the Brenau Center for Counseling and Psychological Services. Norcross Field Experience Coordinator (one course reassigned time): Oversee fieldwork placement of the Norcross Clinical Counseling Psychology Master's level students, including meeting with students to provide information about potential clinical sites, the process for obtaining placement, and departmental requirements for Practicum I, Practicum II, and Internship.

Gainesville, GA30+ days ago

Job Duties & Responsibilities: This position could be hired as a .75FTE position as Doctoral Internship Coordinator/Clinic Director of Ivester House or could be a 1.0FTE position as both DIC/Clinic Director of Ivester House and Norcross Clinic Director or Assistant Clinic Director of the Brenau Center for Counseling and Psychology Services in Norcross. (3) Motor Vehicle and Driving Checks: employees who operate a university vehicle or drive on university business must have a Motor Vehicle Report (MVR) run as part of the new hire process or as the requirement to drive is added to job responsibilities.

Atlanta, GA19 days ago

Since 1984, TSCG’s retail real estate platform has provided a full assortment of advisory services to tenants, landlords, developers, investors, and financial institutions throughout our territory. Our goal is to sustain and grow a real estate services firm with a focus on long-term sustainability for our stakeholders, clients, properties, and operations.

Savannah, GA17 days ago

Create and maintain electronic project files related to financial documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing requirements.

Fairburn, GA30+ days ago

Remote

$17–$26 Per Hour

This position has been segmented as hybrid meaning the work is a combination of approximately 90 percent remote/virtual and 10 percent onsite at distribution center offices located anywhere in the Southeast Region of the United States as follows: West Virginia WV, Roanoke VA, Raleigh NC, Charlotte NC, Fort Mill, SC, Columbia SC, Port Orange FL, Boca Rotan FL, Tampa FL, New Orleans, LA, Jackson MS, Montgomery, AL, Little Rock, AR, Memphis, TN, Knoxville, TN, Atlanta, GA, Middle, TN, within a 50 mile distance to the listed Distribution Offices. Systems and tools include, but is not limited to the following: US Foods On Line, Salesforce.com, Edge, PRISM, Retalix, Enterprise Product Search (EPS), Demand Communication Tool (DCT), SODS system for Special Orders, CDMR for Credit requests, Tandem - SMOI for Special Order Management, CES Quotes to support Equipment & Supply Sales.

Conyers, Georgia20 days ago

The Rental Coordinator is responsible for coordinating material handling equipment rentals in assigned areas working directly with customers, prospects, and sales representatives. The Rental Coordinator will demonstrate initiative, resilience, attention to detail, sense of urgency, commitment to teamwork, enthusiasm for customer service, and dedication to finding solutions in an efficient manner.

Smyrna, Georgia30+ days ago

Responsible for all communication to ensure that action items that were not processed as planned by the Patient Care Coordinators (PCC’s) are complete (any insurance rejections, prior authorizations, problems with patient packet assembly, etc.). With your passion to help patients and your drive to make an impact on those you touch, you will lead a business unit to drive operational results and deliver world class customer service.

Calhoun, GA24 days ago

What we need: The Accounts Receivable Coordinator is an entry-level contributor that will support the Accounting function by assisting with invoicing, payment collection, and reconciliation processes to ensure timely and accurate recording of all accounts receivable transactions. This role helps the Accounts Receivable team with problems of limited complexity and scope and performs a variety of administrative assignments to gain knowledge and skills related to their department.

Athens, GA29 days ago

The Program Coordinator serves as a central point of coordination for the multiple and high-visibility Office of the Vice President for Public Service and Outreach's (OVPPSO) programs and strategic initiatives, including the New Faculty Tour, professional academies, staff professional development programs, PSO Annual Meeting, PSO awards and recognition efforts, faculty appointment and promotion processes, and special working groups. This position serves as a key liaison between OVPPSO leadership and campus stakeholders, facilitating cross-functional collaboration and ensuring programs are strategically aligned with institutional priorities.

Marietta, Georgia30+ days ago

Active Listeningâ¯— Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. Provide residents with essential information needed for a positive move in experience, and ensuring they feel welcomed and confident in their new home.

Atlanta, Georgia30+ days ago

Our integrated networks span warehouse management, line-haul transportation, last-mile delivery, bulky items logistics, cold chain, and cross-border operations, ensuring speed, reliability, and precision at every stage. Today, we operate 130+ bonded, direct mail, and overseas warehouses across 23 countries and regions, supported by our global brands, JoyLogistics and JoyExpress, as we continue scaling JD.com’s international logistics footprint.

Lawrenceville, GA18 days ago

PRIMARY ROLE: The National Account E-Commerce Customer Service Coordinator is the main point of contact for customers regarding E-Commerce orders and orders and issues. With 70 years of quality manufacturing craftsmanship and service, Woodgrain is a top producer of mouldings, doors, and windows, as well as a premier distributor of specialty building products.

Smyrna, Georgia16 days ago

About Dal-Tile:Dal-Tile is the largest manufacturer and marketer of ceramic, porcelain, glass and metal tile as well as natural stone, large format slab and countertop products used in residential and commercial spaces across North America. Dal-Tile has more than 9,500 employees in North America and sells its products through a network of more than 300 company-owned sales service centers, stone slabyards and design studios that service a robust network of trade customers.

Roswell, GA30+ days ago

Education and Experience: Associate's degree in Accounting, Finance, Business Administration, or related field preferred; or equivalent combination of education, training, and progressively responsible experience in revenue administration, accounting, or financial operations (minimum of three (3) years required). The Revenue Coordinator serves as a key liaison between the Finance Department, other City divisions, financial institutions, and external vendors to ensure the integrity of all revenue streams and related financial transactions.

Atlanta, GA30+ days ago

$55,000–$60,000 Per Year

Work Experience: The ideal candidate has several years professional experience, including providing administrative support in a fast-paced office environment (On-campus student worker positions will be considered). A global leader in combating antisemitism, countering extremism and battling bigotry wherever and whenever it happens, ADL works to protect democracy and ensure a just and inclusive society for all.

Atlanta, Georgia30+ days ago

$65,000–$70,000 Per Year

Lawrenceville, GA30+ days ago

Primary Responsibilities: Coordinate all financial functions within the Gwinnett County Public Schools (GCPS) Payroll Services Department and all federal, state, and local internal and external reporting requirements. Education Qualifications: Bachelor's Degree or, in lieu of bachelor's degree, 6+ years of progressively responsible experience in payroll/business administration or payroll systems Required.

East point, Georgia30+ days ago

Ability to lift and carry items weighing up to 30 lbs (for booth setup and breakdown).Must be comfortable working outdoors in various weather conditions. Educate customers about healthy eating and fresh produceUpsell produce packages by offering bundle deals or suggesting add-ons (honey, ginger, etc.

Stand out to leading employers.

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

Create A Free Account

Credit Coordinator Jobs in Georgia

Backroom Coordinator HomeGoods

merchandise coordinator HomeGoods

Engagement Coordinator HomeGoods

Retail Engagement Coordinator HomeGoods

Merchandise Coordinator HomeGoods

Retail Merchandise Coordinator HomeGoods

Retail Key Carrier Coordinator TJ Maxx

Retail Backroom Coordinator TJ Maxx

Retail Department Coordinator TJ Maxx

Retail Merchandise Coordinator TJ Maxx

Retail Customer Experience Coordinator TJ Maxx

Credit & Collections Manager Secretariat

Sr Manager, Credit & Collections Happy Floors LLC

Credit & Collections Analyst (Contract) Stride, Inc.

Senior Credit/Collections Administrator Varian Medical Systems Inc

Billing / Credit & Collections Senior Manager Genesys Cloud Services Inc

Collections Coordinator Cherry Bekaert LLP

Collections Coordinator (3205) Life University Inc

Accounts Receivable Coordinator Commercial Floor Resources

SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture Plc

SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture Plc

Manager - Trade Credit Services - Collections Home Depot

Manager, Trade Credit Services - Collections Home Depot

Academic Affairs Data Collection and Documentation Coordinator BRENAU UNIVERSITY, INC.

Supervisor Veterinary Receptionist (Care Coordinator) - Snellville Animal Hospital PetVet Care Centers

AVP, Credit Analytics & Reporting Synchrony Financial

Manager, Trade Credit Home Depot

Vendor Coordinator Full Time Jack Hughston Memorial Hospital

Collections Coordinator LKQ

AR / AP Coordinator HR Partners Inc.

Field Marketing Coordinator CRH Plc

Credit Associate Crescent Electric

PsyD Faculty/Asst Internship Coordinator BRENAU UNIVERSITY, INC.

Doctoral Internship Coordinator/Clinic Director BRENAU UNIVERSITY, INC.

Tenant Coordinator The Shopping Center Group

Regional Finance Coordinator Terracon Consultants Inc

Sales Coordinator - Bilingual: English/Spanish (Hybrid: Onsite & Remote) (Southeast Region) US Foods Holding Corp

Rental Coordinator - Lift Truck Thompson Tractor

Claims Adjudication Coordinator Curant Health

Accounts Receivable Coordinator Mohawk Industries Inc

Program Coordinator III University of Georgia

Resident Service Coordinator First Key Homes

Administrative Coordinator Jd Logistics Us

E-Commerce Coordinator- Lawrenceville, GA Woodgrain Inc

National Account Coordinator - (FT) Dal-Tile

Revenue Coordinator Roswell City Council

Regional Coordinator Anti-Defamation League

Divisional Coordinator Anti-Defamation League

Coordinator Payroll Reporting - Payroll Services Gwinnett County Public Schools

Market Coordinator/Customer Service Rep Eat Right Atlanta

Similar Job Searches