Collections Specialist (Multiple Openings)
Airgas
Collections Specialist (Multiple Openings) Location: Kennesaw, GA (SAF) - Management - South BSC Recruiter Contact: Jeff Starr / View email address on click.appcast.io / View phone number on click.appcast.io We are hiring Collection Specialists in Kennesaw, GA. This role requires a proactive approach to collections, strong customer service skills, dispute resolution, and the ability to effectively manage a portfolio of customer accounts. Working hours: Monday – Friday, 8:00 am – 5:00 pm. First 90 days must be worked in the office; a hybrid work arrangement may be possible after successful training. Bilingual (English/Spanish) professionals preferred (not required). Key Responsibilities Manage daily collection efforts for a portfolio of customer accounts, prioritizing to maximize collection benefits. Lead the customer resolution process, liaise with internal stakeholders, and communicate to support collection goals while ensuring best‑in‑class customer service. Recognize significant credit risks, identify potential credit problems, and escalate matters to the Accounts Receivable Supervisor and field contacts as needed. Address and investigate customer account errors and discrepancies, including billing and pricing issues. Utilize customer service skills to maintain positive customer relationships during collection efforts; collaborate with field contacts (Branch Manager, Account Manager, Area Sales Manager, or District Manager) and regional collections managers when necessary. Meticulously document all communications and follow‑up efforts related to collection activities. Initiate appropriate follow‑up action on returned mail and address discrepancies on customers’ accounts. Required Qualifications High school diploma or equivalent. Ability to problem‑solve and quickly research solutions. Excellent organizational skills in time management and resource allocation. Ability to manage multiple priorities. Strong communication skills and attention to detail. Preferred Qualifications A proven track record of success in prior collection roles and owning an AR portfolio. Commercial collection experience. Experience with SAP and/or ERP systems. Basic Excel experience. Bilingual (Spanish) preferred. Benefits We care about and support our Airgas Families. In addition to competitive compensation, we offer a comprehensive benefits package that includes medical, dental, and vision plans; short‑term and long‑term disability; life and accidental death and dismemberment insurance; Employee Assistance Program; 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. Eligible employees also have access to a 401(k) plan with company matching, tuition reimbursement; discounted college tuition for eligible employees’ dependents; and an Airgas Scholarship Program for dependent children. Equal Employment Opportunity Information We are an equal opportunity employer. We welcome all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Airgas, an Air Liquide Company, is a Government contractor subject to the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Section 503 of the Rehabilitation Act of 1973. Airgas does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us by email at us‑View email address on click.appcast.io. California Privacy Notice #J-18808-Ljbffr Airgas
- ...Collections Specialist Location: Kennesaw, GA (SAF) - Management - South BSC At Airgas, we are... ...allocation. Ability to manage multiple priorities. Strong communication skills... ...strongly believe a diverse organization opens up opportunities for people to express...SuggestedFull timeTemporary workWork at office
- R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF) - Management - South BSC How will you CONTRIBUTE and GROW? At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees...SuggestedFull timeTemporary workFor contractorsWork at officeMonday to Friday
- ...collaborative, fun, fast-paced, and competitive! The Role The Junior Collection Specialist is a part of Turf Tank's Finance department and will report... ...the capability to seamlessly navigate and work across multiple systems simultaneously 1-2 years of business-to-business...SuggestedWork at officeWorldwideMonday to FridayNight shift
- The City of Acworth seeks a Sanitation Worker to accompany waste collection trucks on assigned routes, loading solid waste and assisting with offloads while maintaining safety on city streets. The role requires performing equipment safety checks, minor maintenance, completing...Suggested
- Airgas, Inc. in Kennesaw, GA is hiring Collections Specialists to manage portfolios, drive timely payments, and deliver exceptional customer service in a fast-paced environment. This role requires strong problem-solving, organizational skills, and the ability to coordinate...SuggestedWork at office
- ...Credit & Collections Specialist The Credit & Collections Specialist is responsible for managing customer accounts, maintaining positive customer... ...have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here....Work at office
- Airgas is hiring in Kennesaw, GA for Collections Specialist positions. The role manages daily collection efforts for a portfolio of customer accounts, with emphasis on prioritizing accounts and resolving issues to support collection goals. The position begins in-office...Work at office
- ...Job Description Job Description Job Title: Credit & Collections Specialist Location: Kennesaw, GA Pay Range: $23 - 27/hr, W 2 Duration... ...actionable business insights. Proven ability to manage multiple priorities, projects, and deadlines independently. Preferred...Contract workWork at officeWork from home
$18 per hour
...waiver, wellness options, and much more! Visit hr.kennesaw.edu/benefits. Knowledge, Skills, & Abilities ABILITIES Able to handle multiple tasks or projects at one time meeting assigned deadlines KNOWLEDGE Advanced data entry and 10 key skills Understands accounting...Hourly payPart timeWork at officeImmediate start- ...Capital City Home Loans Servicing Collections Specialist Full Time - M-F 40 hours 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...Full timeLocal areaRemote workRelocationFlexible hours
$48k - $55k
...primarily responsible for Accounts Receivable , cash application and collection support, with a strong emphasis on residential accounts. The... ...to organize recurring work, document processes and manage multiple deadlines. Willingness to cross-train, accept change and work...- Description The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities Review files to determine...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Collections Specialist 5 days ago Requisition ID: 1105 Collections Specialist Job Description We are seeking a seasoned C ollections Specialist...Monday to Friday
- Looking for your next opportunity in Accounts Receivable and Collections? We are seeking a motivated, outgoing, and results-driven Bilingual Collections Specialist to join a growing team in Atlanta! Conduct high-volume outbound calls and emails to customers regarding...Permanent employment
- ...will begin immediately.For full consideration, please apply by January 15, 2027. Contact Information For questions about this faculty opening, please contact VelinaPopova, ****@*****.***. For technical support or assistance completing a job application,please contact...Full timeTemporary workPart timeWork at officeLocal areaImmediate start
$48k - $55k
Job Summary We are seeking a detail-oriented Accounts Receivable Collections Specialist to join our team. In this role, you will be responsible for the collection of outstanding customer balances, obtaining payments, and maintaining positive client relationships. Your...$20 - $26 per hour
...Personal Injury Collections Specialist Own a portfolio of personal injury accounts and drive each one to payment. PI law firm, medical, or insurance-collections background strongly preferred. On-site in Marietta, $20$26/hr plus monthly bonus. You own a set of personal...- Budget Atl is seeking a Collections Specialist to support recovery of damages to Budget Rent a Car fleet vehicles. You will review files, determine potential coverage, and develop collection strategies aimed at recovery within 90 days, while coordinating with customers...
- Budget Car and Truck Rental of Atlanta is seeking a Collections Specialist to recover damages for Budget Rent a Car fleet vehicles. The role involves evaluating coverage, coordinating with customers and attorneys, and maintaining detailed collection records. Strong Excel...
- All Dry Services of Atlanta is seeking a detail-oriented Accounts Receivable Collections Specialist to join our team. You will manage outstanding balances, pursue payments, and maintain positive client relationships to support healthy cash flow. The role requires strong...
- Turf Tank is seeking a Junior Collection Specialist to help drive debt and cash collection within the Finance team based in La Vista, NE. You will play a key role in supporting a fast-paced sales-to-cash process and monitor accounts for aging debts. Ideal candidates have...
- The Intersect Group in Atlanta is seeking a Bilingual Collections Specialist to join our growing Accounts Receivable team. You will handle high-volume calls and emails to resolve past-due balances and negotiate payment arrangements. This role offers a path to permanent...Permanent employment
- ...will begin immediately. For full consideration, please apply by March 1, 2026. Contact Information For questions about this faculty opening, please contact Dr. Marko Jocic, ****@*****.***, (***) ***-****. For technical support or assistance completing a job...Full timeTemporary workPart timeWork at officeLocal areaImmediate startFlexible hoursWeekend work
- ...skill set and ability to work independently. Excellent verbal, written, and interpersonal skills. Ability to effectively manage multiple priorities and work as needed to ensure deadlines are met in a fast-paced environment. Prior commercial leasing underwriting experience...Hourly payPermanent employmentTemporary workLocal area
- ...Accounts Receivable Collector to support ongoing collections and accounts receivable operations across multiple commercial cleaning markets. This role is primarily... ...payments accurately and reconcile cash receipts to open invoices. Maintain accurate customer account...Contract workApprenticeshipLocal area
$18 per hour
Job Title Administrative Support Job Description Supports assigned department, location, unit and/or college by performing administrative tasks, including maintaining accounting records, processing transactions, reconciling accounts, and fielding communications...Hourly payPart timeWork at officeImmediate start$18 - $20 per hour
Job Title Supports assigned department, location, unit and/or college by performing administrative tasks, including maintaining accounting records, processing transactions, reconciling accounts, and fielding communications with faculty, staff, students and vendors. ...Hourly payWork at office- ...to ensure accurate and timely posting of client payments. You will post payments, generate invoices, and reconcile accounts across multiple systems to keep records up to date. Applicants should have at least one year of AR experience and an associate degree in...Work at officeFlexible hours
- ...organizational and time management skills. Ability to complete multiple tasks with competing deadlines Ability to be flexible, adapt... ...There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. EMCOR...Weekly payWork experience placementWork at officeFlexible hours
$150k - $175k
Overview We are seeking an Assistant Controller to join our growing Accounting Team. In this role, you will oversee key accounting operations, including the general ledger, month-end close, reconciliations, fixed asset accounting, lender reporting, tax filings, and internal...Remote work
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