Collections Specialist
QGenda
Collections Specialist
Atlanta, Georgia, United States
About Your Role
QGenda is seeking a motivated and detail-oriented Collections Specialist to join our Finance team. Reporting to the Collections Manager, this role is responsible for supporting the collection of outstanding accounts receivable while delivering an exceptional customer experience to our healthcare clients.
The Collections Specialist will partner with internal teams and customer contacts to resolve payment issues, research account discrepancies, and help improve cash collections. This is an excellent opportunity for an early-career finance professional looking to build a career in commercial collections and accounts receivable within a fast-growing SaaS organization.
How You'll Make an Impact
- Manage an assigned portfolio of customer accounts and monitor outstanding balances.
- Contact customers via phone and email regarding overdue invoices while maintaining professional business relationships.
- Review aging reports and prioritize collection activities to support timely payment.
- Research billing questions, payment discrepancies, and account issues by collaborating with Billing, Accounting, Customer Success, and Sales.
- Document collection activity and customer communications within Intacct and other business systems.
- Assist with customer account reconciliations and support broader accounts receivable activities as needed.
- Escalate complex collection issues to senior team members or management.
- Maintain accurate records and meet established collection performance goals.
- Contribute ideas for improving collections processes and operational efficiency.
- Demonstrate professionalism and empathy when working with hospitals, health systems, and other healthcare customers.
Who You Are
- Strong analytical, organizational, and problem-solving skills.
- Excellent verbal and written communication skills.
- Ability to manage multiple priorities while maintaining attention to detail.
- Demonstrated customer service mindset and ability to build positive business relationships.
Experience You Bring
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
- 02 years of professional experience in finance, accounting, customer service, accounts receivable, collections, or another business-related function.
- Proficiency with Microsoft Excel and Microsoft Office.
What's In It For You
We offer a comprehensive total rewards package to support our full-time employees and their family's day-to-day needs, well-being and major life events, which includes:
- Fully company-paid options for medical (both in-person and virtual), dental and vision insurance
- Generous paid time off (PTO) policy to enjoy periods of uninterrupted rest and relaxation for a healthy work/life balance
- Paid parental leave for birth, adoption or permanent placement
- 401(k) with company match
- Annual Costco membership, cell phone stipend, commuter benefits, in-office perks and more
QGenda delivers technology solutions to improve how healthcare is delivered and increase access for everyone. We can only succeed by bringing together diverse minds, thoughts, ideas and team members to create better solutions for our customers and make us a better company as a whole. We are committed to creating a culture of embracing diversity, inclusion and equity for all.
QGenda is an Equal Employment Opportunity employer and makes all employment decisions without regard to race, color, religion, creed, gender, sex (including pregnancy), sexual orientation, gender identity or expression, natural origin, ancestry, age, marital status, disability or genetic information, military status, status as a disabled or protected veteran or any other protected status under applicable law.
If you require accommodations or assistance to complete the online application process, please contact View email address on click.appcast.io and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. We will respond to your email promptly.
QGenda- ...Collections Administrative SpecialistWe are seeking a reliable, detail-oriented Collections Administrative Specialist to join a medical client in Atlanta. This role primarily supports the billing department by managing follow-ups and data tracking for Personal Injury (...Suggested
$17 - $19 per hour
...Debt CollectorWesley 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 experienced...SuggestedTemporary workWork at officeMonday to FridayFlexible hours- ...Collections SpecialistLocation: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339Work 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...SuggestedWork at officeLocal areaShift workDay shift
- ...The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities Review files to determine potential coverage and develop collection strategies for recovery within 90 days Communication with customers...Suggested
$19 - $20 per hour
We are seeking a reliable, detail-oriented Collections Administrative Specialist to join a medical client of ours in Atlanta. This role primarily supports the billing department by managing follow-ups and data tracking for Personal Injury (PI) cases. Rather than standard...SuggestedHourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work- ...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 (...Temporary workWork experience placementWork at office
- ...Collection Specialist The Collection Specialist will carry out the directives of the AR Collections Department, respond to day to day email requests, send invoice copies, and correspond with attorneys relating to their AR balances and customer requests. This position...Full timeWork at officeMonday to Friday
- ...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
- ...Accounts Receivable Collections SpecialistFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys... ...firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable...Local area
- ...competitive pay as well as an attractive bonus structure. If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington Marta Station...Currently hiring
- AGG, an Am Law 200 firm with nearly 200 attorneys, is seeking a collection specialist responsible for carrying out the directives of the AR collections department. This role responds to day-to-day email requests, sends invoice copies, and corresponds with attorneys relating...
- Liberis is seeking a Collections Agent to manage our in-house receivables and drive timely collections while delivering a positive customer experience across the North American market. You will monitor the receivables book daily, engage with customers by phone and email...Work at office3 days per week
- Cortland is seeking an Account Settlement Specialist in Atlanta, GA to manage resident balances after move-out, focusing on disputes, settlements, and delinquent recovery. You will be the primary contact for former residents, ensuring compliant, accurate resolutions that...
$60k - $70k
The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic... ...processing adjustments, maintaining account records, and supporting collections activities. Compensation US$60,000 - $70,000 annual salary....- Northside Hospital is seeking a collections specialist to manage patient and insurer account arrears by phone, mail, and in person. You will work with patients to arrange payment plans while maintaining compliant, compassionate service. The successful candidate will have...
- Hyundai Capital America, Atlanta-based finance organization, seeks a Loss Mitigation Associate to manage delinquent accounts from 80 days past due through charge-off, performing research, contact activities, skip tracing, and repayment negotiations to minimize losses. You...
- ...Hyundai Capital America seeks a Collections Associate to manage delinquent accounts and negotiate payment plans using an automated dialer, ensuring compliance with policies. You will document all actions in the system and service accounts as needed. In a fast-paced, collaborative...
- ...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
- ...Long Term Temporary Accounts Receivable/Collections Specialist This position will work at home while the company is practicing social distancing but will work in the Atlanta office once the employees are allowed to work in the office again. This position will focus...Temporary workWork at officeImmediate startWork from home
- Stellantis Financial Services (SFS) is seeking a Collection Representative in Atlanta, GA to manage delinquent auto loan accounts. You will use telephone and written correspondence to collect, verify information, and apply programs while complying with FDCPA and internal...
- Eclipse Advantage seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team...Permanent employment
- ...0 law firm with over 500 attorneys serving clients in 40 offices and 22 states. We seek an experienced Accounts Receivable Collections Specialist for our Atlanta office. You will work with attorneys to resolve invoice payments and manage aging, using LegalX/T360 and other...Work at office
$50k - $55k
We are seeking a detail-oriented Legal Billing & Collections Specialist to oversee end-to-end client invoicing, e-billing operations, and proactive accounts receivable management. Utilizing SAP Fulcrum, this role collaborates closely with attorneys, administrative staff...Permanent employmentTemporary workWork experience placementShift work$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- RLI Insurance Company is seeking a Customer Accounting Specialist to assist in billing and collections. The role handles delinquent accounts, generates invoices and notices, and supports management with aging reports, using internal systems and external contacts. This is...Work at officeMonday to Friday
- Atlanta Women's Healthcare Specialists is seeking dedicated professionals for dual roles in Insurance Follow-Up and Patient Collections Specialist. This hybrid position blends revenue cycle duties such as insurance follow‑up, claim resolution, patient collections, and...
- Arnall Golden Gregory LLP in Atlanta seeks a billing and collection specialist to manage the firm's client billing cycle, from prebill edits through transmittal and mailing or e-billing compliance. The role supports the billing and collection supervisor, addresses attorney...
- Socket.dev seeks dedicated professionals for dual roles in Insurance Follow-Up and Patient Collections Specialists. Hybrid role handling insurance follow-up, claim resolution, patient collections, and payment reconciliation to ensure accurate, timely accounts. Responsibilities...
- Universal Hospital Services Inc. seeks a Patient Account Representative/Medical Collector to manage billing, follow-up, and collection activities for assigned patient accounts in a fast-paced Centralized Business Office. Located in Dunwoody, GA, the role involves contacting...Contract workWork at office
- ...Job Description Job Description firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting business customers to collect on outstanding account balances,...Immediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
- collections representative Atlanta, GA
- collections representative full time Atlanta, GA
- collection specialist Atlanta, GA
- collection agent Atlanta, GA
- ar collections specialist Atlanta, GA
- revenue agent Atlanta, GA
- credit collections specialist Atlanta, GA
- credit controller Atlanta, GA
- debt collector Atlanta, GA
- medical collections work from home Atlanta, GA


