Collections Representative
Mid South Steel
Midsouth Steel Midsouth Steel, a leader in structural steel fabrication and erection, is seeking an experienced and detail-oriented Collections Representative to join our accounting team. This is a mid-level position responsible for managing customer accounts, collecting outstanding balances, and supporting the overall accounts receivable process in a fast-paced construction environment. The ideal candidate will have prior collections experience, strong communication skills, and working knowledge of construction-related billing practices including lien rights and waiver documentation. Experience in the construction or steel industry is highly preferred. This position reports directly to the Accounts Receivable Lead. Essential Duties And Responsibilities Manage and maintain assigned customer accounts to ensure timely payment of outstanding invoices Contact customers regarding past due balances through phone calls, email correspondence, and written communication Review aging reports and prioritize collection efforts appropriately Work closely with project managers, accounting staff, and customers to resolve billing discrepancies and payment issues Prepare, review, and track lien waivers and related construction payment documentation Assist with preliminary notices, lien rights tracking, and other construction collections procedures as needed Maintain accurate notes and records of collection activity within company systems Monitor customer payment trends and elevate concerns when appropriate Support month-end accounts receivable processes and reporting Maintain professional and positive customer relationships while enforcing company payment terms Qualifications Minimum 3+ years of collections or accounts receivable experience required Experience with construction collections, lien waivers, and construction billing practices strongly preferred Knowledge of lien rights, waiver processes, and contract documentation is highly desirable Strong verbal and written communication skills Excellent organizational skills and attention to detail Ability to manage multiple accounts and deadlines effectively Proficiency with Microsoft Office, particularly Excel and Outlook Experience with accounting or ERP software systems preferred Construction industry experience is a major plus Compensation And Benefits Midsouth Steel offers a competitive compensation package including benefits, paid time off, and opportunities for long-term career growth within a stable and growing company. Work Environment This is a full-time, on-site position in a professional office environment supporting operations within the construction and structural steel industry. #J-18808-Ljbffr
$19 - $24 per hour
...Stellantis Financial Services Collections Representative 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, Citron, Dodge,...SuggestedCasual workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours$20 - $23 per hour
...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...SuggestedContract workMonday to FridayShift work$17.4 - $24.4 per hour
...buying. This is a hybrid work arrangement after 90 days and successful performance in role. What you'll do # Make outbound collection calls in addition to taking incoming calls to/from customers and influence customers to make payments on the past due account....SuggestedHourly payFull timeWork at office- Job Title Job Description The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive...Suggested
$17 - $19 per hour
...Debt Collector Wesley Apartment Homes (Sandy Springs) has established an in-house Collection Department to provide a dignified and effective means of collecting and recovering delinquent rent and charges from past residents. We are looking to grow our team with an...SuggestedTemporary workWork at officeMonday to FridayFlexible hours- ...Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Collections Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers in our health care...Work at officeLocal areaShift workDay shift
- ...package, along with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our Atlanta office We are seeking a highly skilled professional who thrives in a fast-paced, deadline-...Work at officeFlexible hours
- ...contractors to ensure access to critical systems. Purpose The Collections Specialist is responsible for serving the customer base for... ...Disabilities Act The physical demands described here are representative of those that must be met by an employee to successfully...Full timeContract workFor contractorsWork at officeLocal areaRemote workWork from homeNight shift
- ...Collections Specialist page is loaded## Collections Specialistremote type: Hybridlocations: Atlantatime type: Full timeposted on: Posted Todayjob requisition id: JR202600811Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an...Work at officeFlexible hours
- ...Accounts Receivable Collections Specialist Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position...Local area
$110k - $130k
...Credit Manager (Collections Specialist) Washington DC, DC, USKansas City, MO, USLos Angeles, CA, USSt. Louis, MO, USDenver, CO, USDallas, TX, USChicago, IL, USAtlanta, GA, US Jun 16, 2026 Dentons US LLP is currently recruiting for a Credit Manager. This position...Temporary workLocal area- ...RESPONSIBILITIES: Kforce has a client that is B2B Collections Specialist in Atlanta, GA. 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...Hourly payContract workFor contractors
$750 per week
Now accepting applicants for Focus Group studies. Earn up to $750 per week part-time working from home. Must register to see if you qualify. No Data Entry experience needed. Data Entry Clerk Work From Home - Part Time Remote Focus Group Panelists Our company is seeking...Extra incomeTemporary workLocal areaRemote workWork from homeFlexible hours$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- ...Job Summary The Senior Collector is responsible for coordinating departmental collection activities, working closely with team members and management to monitor and ensure compliance with collection laws and collection policies. This person must be able to initiate, maintain...Work at officeLocal area
- ...possibilities of a career at Northside today. Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: ~ One (1) year experience in collection, OR...
- ...Collections Specialist 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 (B...Temporary workWork experience placementWork at office
- [Accounting Clerk / Remote] - Anywhere in U.S. / Competitive Pay / Comprehensive Employee Benefits Package - As a AP/AR Accounting Assistant, you will: Review and reconcile accounts receivable and accounts payable; Generate financial reports and assist with month-end closing...Remote workWork from homeFlexible hours
$17 - $20 per hour
1st Party Collections Specialist Paid Training + Bonus Opportunity Location: Atlanta (Vinings), GA Schedule: Mon/Tues 8am-7pm & Wed/Thurs/Fri 8am-5pm Remote Opportunity: Eligible for remote work within 60 days At Sequium Asset Solutions, we're redefining what...Remote work- Itlearn360 is seeking an Accounts Receivable Associate in College Park, GA. This role involves processing customer invoices, reconciling payments, and preparing A/R reports. The ideal candidate should possess strong communication skills and a degree in finance or accounting...
$17 - $20 per hour
...Now Hiring: Collections Agents Multi-Housing Apartment Debt Sequium Asset Solutions | Vinings, GA | $17$20/hr + Monthly Bonus +... ...Asset Solutions is actively hiring experienced collections representatives to join our growing multi-housing division, specializing in...Work at officeImmediate startRemote work- Accounting Assistant - Hospitality Industry Job Summary A Hospitality Accounting Assistant plays a vital role in supporting the financial operations of hotels, resorts, restaurants, or hospitality management companies. This position involves processing financial...
- ...accounting judgment with situational data in order to properly represent general ledger accounting coding in journal preparation and... ...shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs. Note...Work at officeRemote workShift work
- ...Collections Specialist Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and...Weekly payTemporary workImmediate start
- ...note and potentially resolve large variances from month to month Use accounting judgment with situational data in order to properly represent general ledger accounting coding in journal preparation and supporting schedules Assist Aaron’s associates and managers to resolve...Full timePart timeWork at officeRemote work
$23 - $25 per hour
...Overview REMOTE !!!!! As an Orkin Team Collections Specialist, you’ll be critical to helping our customers feel we’ve delivered on our promise. That means building on our reputation for top-notch service from the industry leader with more than 120 years of protecting...Hourly payWork at officeLocal areaRemote work- ...ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts.* Reconcile credit card back-up to General Cashier Summary...Temporary workNight shift
$45k - $50k
Accounting Clerk LHH is actively searching for contract-hire Accounting Clerks with up to 2 years of recent accounts payable experience to join the team of an awesome leader in professional services located near Downtown Atlanta!! Qualified candidates should forward...Contract workTemporary workLocal areaImmediate start$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- Accounting Clerk I DUTIES: Perform accounts receivable processing on computer; conduct credit references, compose, type and send letters to customers/vendors regarding payments; participate in credit meetings; accurately and efficiently verify time cards and input ...
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