Collections Specialist
Oldcastle APG
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 building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products. Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. Job Summary This position is responsible for the administration and collection of major retail Home Center, customer accounts for Oldcastle APG. Position is primarily responsible for oversight, research and resolution of open balances. Job Location This is a hybrid position located in Atlanta, GA. Job Responsibilities Establish and maintain effective and cooperative working relationships with customers and sales Collection calls and/or correspondence in a fast-paced goal oriented accounting department Provide customer service regarding collection issues, prepare customer refund and account adjustment requests, resolve discrepancies and short pays. Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts Insure company adherence to corporate credit policies and procedures for consistent handling of collection matters to maintain good customer relations Research and respond to all accounts receivable inquires in a prompt manner Communicate and follow up effectively and timely with customers regarding accounts Preparation of monthly reports on condition of A/R Improves receivable turnover through efficient collection follow-up, while maintaining and promoting favorable customer relations. Analyzes paying practices of customers and recommends action on delinquent accounts Identify problem accounts and provide regular updates of receivables to Controller Assists in developing and updating procedures as needed Run sales reports from database and uploads to spreadsheet for analysis and support Research and resolve transactions in the unapplied account Monitors credit hold and customers line of credit Other duties as assigned Job Requirements Associate’s Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience Intermediate to advanced Excel skills and proficient with MS office Excellent organizational and time management skills Ability to analyze/reconcile large and complex data sets Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages Previous accounting experience and excellent written and verbal communication skills Knowledge of basic accounting math and accurate in data entry and data research with 10-key operation experience Ability to read and comprehend simple instructions, short correspondence, and memos Ability to read and interpret documents such as new vendor forms, purchase orders, receiving documents, vendor statements and invoices, credit applications, and SOX documents Strong ability and skill to follow-up, attention to detail and organization What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. CRH Americas Building Products (ABP), a CRH Company, is an Affiantive Action and Equal Opportunity Employer. EOE/Vet/Disability CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person. #J-18808-Ljbffr Oldcastle APG
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$17 - $20 per hour
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...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...A reputable staffing agency in Georgia is seeking a detail-oriented Accounts Receivable Collections Specialist to efficiently manage customer accounts and ensure timely cash flow. The ideal candidate will have strong communication skills, proficiency in accounting software...Full time
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$19.5 per hour
...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 is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Business Center in Dunwoody, GA is seeking a Patient Account Representative/Medical Collector. The role handles billing, follow-up, and collection for patient accounts by contacting patients, insurers, and third‑party payers to resolve balances. On-site position with...
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- ...Remote Collections Resolution RepresentativeThe Collections Resolution Representative serves as the first line of defense against delinquency for Porsche Financial Services, Bentley Financial Services, and Lamborghini Financial Services. This role is responsible for managing...Work at officeRemote work
- ...of all attempts and/or contacts directly on the computerized collection systemResearch and analyze accounts by gathering records and examining... ...claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative...Full timeLive inLocal areaRemote workMonday to Friday
- ...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...Immediate start
- ...-changing world, and our AM Best A Rating is evidence of our financial strength. Position Summary The Premium Accounting Collections Representative (PACR) is responsible for conducting research and analysis, meticulously preparing for calls, and investigating policy...Full timeTemporary workWork at officeFlexible 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...Contract workMonday to FridayShift work- ...The Collections Specialist will be responsible for making daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. In addition, they will support the dealership parts/service personnel with customer related concerns and...Weekly payTemporary workImmediate start
$17 - $20 per hour
...Now Hiring: Collections Agents – Multi-Housing Apartment DebtSequium Asset Solutions is actively hiring experienced collections representatives to join our growing multi-housing division, specializing in apartment-related debt recovery. In this role, you'll be responsible...Work at officeImmediate startRemote work- ...The Collections Specialist will be responsible for daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. They will support the dealership parts/service personnel with customer related concerns and assist customers with...
- ...SR to manage challenging delinquent accounts and assist members with payment arrangements. The role demands solid experience in collections, particularly with skip tracing, and a strong ability to negotiate payment plans. This full-time position offers hourly pay and includes...Hourly payFull time
- ...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
- ...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
- YES Communities, Inc. in Georgia seeks a Collector to manage payments from residents, follow up on delinquencies, and coordinate rent, utilities, and fees. Responsibilities include calls, texts, emails, and handling administrative tasks. The role requires strong communication...Weekend workAfternoon shift
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