Collections Representative
$20 - $23 per hourAcro Service Corporation
Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE) Duration: 3 - 6 Months (CONTRACT ROLE) Shift/Hours: 1st - Monday - Friday (9am - 6pm) Job Overview The Collections Representative will be responsible for performing all administrative duties related to the collection and payment application of outstanding service and repair invoices to ensure departmental efficiency and cost-effectiveness. Key Responsibilities Make regularly scheduled collection calls on all assigned account balances. Maintain follow-up systems to ensure customers fulfill their promises. Enter clear and concise notes regarding all collection calls for account history. Display thorough knowledge of service, extras, repair documentation, billing, insurance certificates, contracts, lien waivers, etc. Use contract language in negotiations with customers, understanding payment terms and conditions. Prioritize responsibilities efficiently, remaining organized and detail-oriented with a focus on customer service. Monitor accounts for potential write-offs, prepare credit and bad debt write-off requests for approval. Coordinate monthly conference calls with district and branch personnel. Achieve full coverage of the assigned portfolio of accounts. Qualifications High school diploma or GED. Six months or more related experience/training in collections. Additional Information Seniority level: Entry level Employment type: Contract Job function: Accounting/Auditing, Finance, Administrative Industries: Staffing and Recruiting, Accounting, Manufacturing Note: The salary range is $20.00/hr - $23.00/hr, based on skills and experience. This is an onsite role. For more details or to apply, contact the recruiter or visit the job posting. #J-18808-Ljbffr Acro Service Corporation
- ...recovering consumer, medical, and commercial debts while managing client accounts and resolving disputes efficiently. Using standard debt collection software, you will negotiate with debtors to collect outstanding payments without the need for travel. Responsibilities...SuggestedImmediate start
- Career Opportunities: Collections Specialist (529741) Requisition ID 529741 -Posted 10/09/2026 - Architectural Products Group - APG Headquarters - Full Time - Finance & Accounting - United States - Georgia CRH Americas Building Products is reinventing what's possible in...SuggestedFull timeFor contractorsLocal area
- The E.W. Scripps Company is seeking a Collections Specialist, responsible for the day-to-day collections of open invoices, including locating and notifying customers of delinquent accounts and working to bring accounts to current. WHAT YOU'LL DO: Contact assigned clients...SuggestedLocal area
- ...trends, discrepancies and potential risks while driving process improvement recommendations. Evaluate accounts for risk of non-collection and make recommendations to management for hold, payment plan, or bad debt reserve. Review, research, and resolve unapplied and...SuggestedWork experience placementWork at officeLocal area
- ...including Kleiner Perkins, Franklin Templeton, Founders Fund, Strike Capital, Baillie Gifford, and Salesforce Ventures.About The RoleThe Collections Specialist is focused on owning collections for an assigned segment of customer accounts. You’ll work ahead of due dates, build...Suggested
- RESPONSIBILITIES: Kforce has a client that is seeking a Collection Specialist (Bilingual) in Atlanta, GA. Duties Include: * Manage a portfolio of commercial (B2B) accounts and serve as the primary point of contact for customers with past-due balances; The goal...Hourly payContract workFor contractors
- With a career at The Home Depot, you can be yourself and also be part of something bigger. Position Purpose: The Collections Specialist will support our Pro Trade Credit program. In this role, you will manage a portfolio of commercial (B2B) accounts, acting as the primary...Temporary workWork experience placementWork at office
$19 - $26.92 per hour
...hour depending on experience FLSA: Nonexempt Purpose of Classification: The purpose of this classification is to assist with the collections and security deposit program for the County's water utility. Essential Functions: Processes payments for utilities and other fees...$17 - $20 per hour
3rd Party Collections Specialist Paid Training + Bonus Opportunity At Sequium Asset Solutions, we're redefining what it means to be a leader in the debt collection industry. Through innovation, technology, and a people-first culture, we deliver best-in-class service...Remote work$40.56k
...Agent 1 you will diligently work to determine tax liability or collect taxes from individuals or business firms according to... ...Communicates with customers tax professionals local tax officials state representatives attorneys and co-workers in an effective manner via telephone...Full timeTemporary workTraineeshipWork at officeLocal areaRemote workShift work$160 - $185 per day
...Earn $160 to $185 per day after training Green Zone Recycling is seeking a dependable, safety-focused Route Driver / Recycling Collection Specialist to join our growing team in Decatur, GA. In this hands-on role, you'll operate a collection vehicle, service...Daily paidFull timeRelocation packageFlexible hoursShift workEarly shift$20 per hour
...re hiring part-time Trash Collectors (Service Valets) to help keep apartment communities clean and welcoming. What you’ll be doing: Collect trash and recycling bags from residents' doorsteps within an apartment community and transport them to the on-site trash compactor...Hourly payExtra incomePart timeLocal areaLong distance10 hours per weekShift workNight shiftAfternoon shift$19.5 per hour
...requires your own personal open‑bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...commercial buildings, data centers, industrial facilities, and other mission critical sites. Job Summary Position Summary The Credit & Collections Specialist is responsible for managing customer accounts, maintaining positive customer relationships, monitoring and reducing...Work at office
- We’re excited to welcome a detail-oriented Accounting Clerk to our team. In this role, you’ll support our daily financial operations and help keep our hotel running smoothly. The ideal candidate will bring good financial acumen, sound decision making skills and an eagerness...Work at officeFlexible hoursShift workDay shift
- ...prepare payments, and maintain vendor records. Receive and apply client payments while assisting with account reconciliations and collections. Support project billing by preparing invoices and organizing required documentation. Assist with month-end close...Temporary workWork at officeFlexible hours
- Entry Level Accounts Payable ClerkJSI Cabinetry is a leading United States kitchen and bath cabinetry supplier committed to fast delivery of the highest quality cabinetry. JSI operates distribution facilities in Fall River, Chicago, Atlanta, and Denver. Our expansive footprint...Work at officeMonday to Friday
- Accounting Clerk PositionAre you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial operations of our establishment. We are seeking an enthusiastic candidate who can assist with various accounting tasks...
- Join Our Team as an Accounting Clerk! Are you ready to put your sharp eye for detail and love for numbers to work in a lively hotel environment As our Accounting Clerk youll be the financial whiz behind the scenesjuggling accounts payable and receivable keeping ...Daily paidFull timeTemporary work
$10k
...experience in the automotive industry. Our guiding principle is to be the best automobile retail organization for the franchises we represent in the communities we serve. With the help of our employees, we strive to provide the best quality in the areas of vehicle sales...Weekly payFull timeTemporary work- HealthLink Dimensions is a data-first healthcare technology company supporting the nation’s largest pharmaceutical manufacturers, hospitals, health plans, and marketing agencies. We are seeking a detail-oriented, dependable Accounting Clerk to support the day-to-day financial...Temporary workWork at officeRemote work
- Automotive Accounting Clerk Benefits Opportunity for Bonus Pay Salary plus Bonuses Plus Benefits Top shelf benefits including health and dental Busy office with zero boredom Paid Vacation and PTO time Growth and advancement opportunities Full time position Long ...Full timeWork at office
- Service Account Assistant At Elevare Branding, we are committed to helping businesses grow through innovative branding strategies and impactful client engagement. Our team thrives on collaboration, creativity, and delivering measurable results. We foster a professional...Full timeWork at office
- ...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Work experience placementLive inWork at officeLocal area
- ...regarding financial and procedural data. Ability to articulate complex concepts clearly and concisely. Ability to define problems, collect data, establish facts, and draw valid conclusions. Understanding of critical lending documentation, general business systems and internal...Work at officeFlexible hours
- ...communication skills. Effective analytical skills in order to analyze financial and procedural data. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to manage and prioritize tasks including the acceptance and timely...Work at office
- Credit AnalystA well-established community bank is seeking a Credit Analyst to support its commercial lending team. In this role, you will analyze financial statements, tax returns and cash flow for commercial and consumer borrowers, spread financials, and prepare clear...Permanent employmentFull time
- Job Summary ONEOK is looking for a staff accountant to join the Accounts Payable team. The main responsibilities for this role include invoice processing, account reconciliations, and data analysis. This role will collaborate with internal groups as well as our external...Work experience placementWork at office
- ...Job Description Job Description The Collections Specialist will be responsible for managing and collecting outstanding customer balances while maintaining positive customer relationships. This role will monitor overdue accounts, communicate with customers regarding...
- ...Job Description Job Description Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: Making/receiving 125 calls daily negotiating payment plans working within...Currently hiringWork at office
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