Revenue Processing Agent
$17.88 - $20.39 per hourCity of Marietta, GA
Rate of Pay: $17.88 - $20.39 Status: Open Until Filled this is a journey-level position within the Business License division of the Finance department which reports directly to the Business License Manager. This position is responsible for assisting customers, reviewing and processing applications, renewal forms, monthly excise taxes, and determining penalty and interest late charges and license transfers for business licenses. Assist customers (walk-in, phone, e‑mail, mail) with inquiries concerning fees and calculations of those fees, applications, renewal forms, verifying business location’s jurisdiction, and determining appropriate classification codes. Process General business license, Temporary Vendor, and Mobile Food Truck applications; includes determining jurisdiction from location of business, assisting applicants on requirements and with completing application and forms, classifying businesses, calculating fees, collecting payment, issuing receipt, creating a Business License account number and appropriate licenses. Preparing, reviewing and processing applications and payments with speed and accuracy. Verifying all receipts and payments are balanced and reconciled. Scanning and filing applications, payments pending, refunds and other Business License documents and forms. Process Privilege applications (Massage, Pawn Shop, Security and Private Investigator, Security Alarm, Alcoholic Beverage, Sunday Sales, Alcohol Agent Change, Special Event Alcohol Catering). Meeting with applicants to review procedures and City Code requirements, reviewing completed applications, identifying missing information. Researching business location maps using GIS application and computer system location module to verify jurisdiction, contacting applicant for missing documents, information, or payment for mailed in applications. Verifying required documents (plats, surveys, leases, financial statements, verification of residency, food purchase receipts, customer sales receipts, etc.) are compliant with City Codes. Preparing Privilege application folder for Business License Manager’s review, processing Privilege applications and payments into cash receipts system. Creating and sending returned check notification letters to business owner. Receiving and reviewing monthly excise tax reports for Hotel/Motel Occupancy Tax, Rental Motor Vehicle; verifying fee amount and processing payments. Working with Senior Revenue Officer to ensure total monthly excise taxes collected and balances to the General Ledger. Receiving and reviewing monthly beer, wine, and liquor excise tax reports from beverage wholesalers and Consumption on the Premises businesses. Generating monthly liquor excise tax report, identifying accounts in arrears, and contacting business owners regarding late payments. Preferred Qualifications: High school graduate or GED and 3 years related accounting, finance or equivalent work experience, or Associate Degree in Business or Finance. Prefer at least 6 months related experience in business license and applications processing. Ability to learn city business license classifications. Ability to type 45 words per minute with skill and accuracy. Skill in mathematical computation and use of a calculator. Acute problem‑solving skills, methodical and critical thinking. Ability to use personal computer with various software programs, and office equipment including fax, scanner, printer, and 10‑key adding machine/calculator. Ability to research online reference materials such as maps, street listings, Georgia’s Professional licensing and Corporation websites. Ability to compose effective and accurate correspondence. Must have excellent written and verbal communication skills. Ability to handle and reconcile monies. Ability to work independently. Ability to organize and prioritize daily work. Satisfactory completion of a credit history check after conditional offer of employment is made. Disclaimer: Successful candidates are required to submit to drug screen and background inquiry. #J-18808-Ljbffr City of Marietta, GA
$17.8 per hour
...position is responsible for assisting customers, reviewing and processing applications, renewal forms, monthly excise taxes, and... ...verifying fee amount and processing payments. Working with Senior Revenue Officer to ensure total monthly excise taxes collected, balances...SuggestedTemporary workPart time- ...loans and client relationships effectively. The role requires strong organizational and communication skills, with a focus on timely processing of loan documents and maintaining compliance with regulations. The ideal candidate will have 3-4 years of experience in...Suggested
$20 - $26 per hour
...Follow up on non-responsive accounts you keep calling until you get an answer ~ Identify settled cases and push to get payment processed ~ Escalate accounts at risk of missing collection windows What We're Looking For Required Proven outbound collections...SuggestedFull time- ...disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact ****@*****.***. Please note our AskHR representatives do not have visibility to your application status. Current...SuggestedMonday to FridayNight shiftDay shiftAfternoon shiftEarly shift
$65k - $75k
...will support daily accounting operations, ensuring financial accuracy and compliance with company policies. Key Responsibilities: Process invoices, payments, and bank reconciliations. Assist with financial reporting and maintaining accurate records. Support month-end and...SuggestedWork at officeImmediate start- ...disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact ****@*****.***. Please note our AskHR representatives do not have visibility to your application status. Current...Temporary workH1bWork at officeMonday to FridayShift workAfternoon shiftEarly shift
- ...finance, strong organizational skills, and proficiency in Microsoft Excel. This role is vital in ensuring proper account management, improving client satisfaction, and supporting payment processes in a fast-paced environment. #J-18808-Ljbffr Helix Traffic Solutions, LLC
- ...the Collections and Recovery Operations environment and is typically aligned with routine inbound or outbound collections calling processes. This role can work in any stage of delinquency and frequently requires guidance on non-routine situations. Primary responsibilities...Monday to FridayAfternoon shift1 day per week
- ...the Collections and Recovery Operations environment and is typically aligned with routine inbound or outbound collections calling processes. This role can work in any stage of delinquency and frequently requires guidance on non-routine situations. Primary responsibilities...
- ...setting up projects in accounting software, filing, scanning, and supporting the accounts payable, invoicing, and expense tracking processes. This role is essential to maintaining accurate financial records and supporting the broader finance team. Key Responsibilities...Work at officeImmediate start
- ...Haan, LLP in Kennesaw, Georgia, seeks a Billing Specialist to prepare invoices and client statements, support court-related billing processes, and ensure accurate record maintenance. The ideal candidate has at least 2 years of experience in billing or accounting support...
$19.5 per hour
...Income: Ideal for a second job or supplemental earnings Stay Local: Assigned to a community near where you live Fast Hiring Process: Apply today and get started quickly What You'll Need Your own personal open-bed pickup truck (or vehicle with...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning and the end of the shift. Supply money for...Shift work
- ...Job Title What you will be doing Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from... ...functions Excellent opportunity for a night auditor or front desk agent looking to learn more back office functions High work ethic...Local areaShift workNight shift
$20 per hour
A personal and reliable open-bed pickup truck or vehicle hauling a trailer is REQUIRED for this position. Are you looking for a part-time job that keeps you moving and helps you earn extra income? We’re hiring part-time Trash Collectors (Service Valets) to help keep apartment...Hourly payExtra incomePart timeLocal areaLong distance10 hours per weekShift workNight shiftAfternoon shift$23 - $27 per hour
...in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently... ...all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeWork from homeShift work- Fiserv is seeking an Alternative Payments Collector based in Marietta, Georgia, responsible for negotiating payment arrangements for debts. The ideal candidate will have a high school diploma and at least one year of collections or call center experience, along with excellent...Monday to FridayShift work
- Aldridge Pite Haan, LLP is seeking a Collector in Marietta, Georgia. In this role, you will contact individuals and businesses for overdue payments, negotiate payment plans, and ensure that all communications are recorded accurately. The position requires strong communication...
- ...collection efforts for a portfolio of customer accounts and prioritize to maximize collection benefits. Lead the customer resolution process, liaise with internal stakeholders and communicate effectively to support collection goals while ensuring best‑in‑class customer...Temporary workFor contractorsWork at officeMonday to Friday
- ...and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ****@*****.*** learn more about how we collect, keep, and process your private information, please...
- ...payments are made on time and in accordance with the established terms. Collaborates with Sales and Finance teams to optimize credit processes and facilitate sales growth and cash flow. Proactively requests updated information and makes recommendations on potential...
- ...Baptist Church Marietta (FBCM) is seeking Finance Assistant to support our day-to-day transactions, including managing contributions, processing accounts payable, and cash management. This position will report to FBCM’s Financial Administrator (FA). This position is a part-...Part timeWork at office
$55k
...terms available while providing a level of professionalism and service unsurpassed in the lending industry. Position Summary Process and pre-underwrite conventional, FHA, VA and Bond mortgage loans to ensure compliance with Company, secondary market investor, and...Minimum wageWork experience placementWork at officeLocal area$55k - $65k
...role requiring 3 days in office in Smyrna, GA. Key Responsibilities: The Account Receivable Specialist is responsible for processing and organizing customer invoices and payments to ensure the accuracy of the system. Key responsibilities include: Process...Temporary workWork at officeImmediate startShift work3 days per week$60k
...This role offers hands-on exposure to construction accounting and job costing, supporting the Finance Manager with vendor invoice processing, cost tracking, and month-end reporting, with a clear path to grow into a Project Accountant role. Key Responsibilities...InternshipWork at officeImmediate start$55k - $65k
...Accounts Receivable Specialist in Smyrna, GA. This hybrid role requires working 3 days in office in Smyrna, GA. Key Responsibilities Process cash and credit card receipts daily and apply funds to appropriate account in the business system on a daily basis. Assist the A/R...Temporary workWork at officeImmediate startShift work3 days per week1 day per week$25.5 per hour
...Inc. team! Job Summary The Credit & Collections Specialist is primarily responsible for implementing the credit policy and securing revenue by collecting incoming payments through efficient, consistent operational practices and resolving customer discrepancies in a...Hourly payFull timeTemporary workWork at office- ...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. Responsibilities Performs...Full timeTemporary workPart timeWork at officeImmediate start
- ...Aldridge Pite Haan, LLP, located in Marietta, Georgia, is seeking a Billing Specialist to prepare and process invoices while ensuring compliance with firm policies. The ideal candidate will have at least 2 years of billing experience, preferably in a law firm, and exhibit...
$25.5 per hour
...Co, Inc in Marietta, Georgia is seeking a Credit & Collections Specialist responsible for implementing credit policies and securing revenue through customer payments. The ideal candidate will have strong communication skills and the ability to multitask in a dynamic...Hourly payFull time
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