Average salary: $67,278 /yearly
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- ...Experienced Debt Collector | Senior Collections Specialist | Call Center Collections (Remote) Live Oak Financial, Inc. Full-Time | Remote / Hybrid | Consumer & Commercial Collections | Financial Services Job Description Live Oak Financial, Inc. is actively hiring...CollectionsHourly payFull timeRemote work
- ...leading creditor's rights law firm in Georgia, is seeking an Associate Attorney. This role involves managing consumer and commercial collections from start to finish, including court appearances and negotiations. Candidates must have a Juris Doctorate, with 1-3 years of...Collections
- ...assigned commercial and patient payers. The position may handle work collection reports and correspondence, account audits, appeals of denied... ...claims through appeals, posting payments, and reducing bad debt. Minimum Qualifications Associates degree preferred...CollectionsWork experience placementWork at office
- ...accurate responses to written and verbal consumer disputes, inquiries, and complaints related to active collection accounts. All dispute responses are governed by the Fair Debt Collection Practices Act (FDCPA) and the Fair Credit Reporting Act (FCRA). This position is...CollectionsTemporary workH1b
- ...applicants to have at least one year of specialized experience equivalent to the GS-07 level. Ideal candidates should demonstrate skills in debt negotiation, financial asset review, and transaction reconciliation. Qualified applicants will receive priority consideration...SuggestedWork at office
- .... Drive Results. At HSI Financial Services , we don't just collect accounts — we help patients navigate financial obligations with... ...and integrity. We are looking for a driven Bilingual Medical Bad Debt Collector who thrives in a performance-based environment and...CollectionsWork at office
- ...Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively... ...to send correspondence. Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit...Collections
- ...fintech company in Atlanta is seeking an AR Analyst II to join their Collections & Recoveries team. This role involves managing merchant... ...processes. The ideal candidate will have over 5 years of experience in debt recovery and strong communication abilities. This position...Collections
- ...offices Candidates must be familiar with plaintiffs actions in debt disputes, breach of contract, and other forms of civil... ...Virginia, Virginia, Utah and Puerto Rico. We are a full service collections law firm that employs a full scale, multi-pronged approach to asset...CollectionsContract workTemporary work
- ...excellence. We are currently seeking a motivated and detail-oriented Collections Specialist to join our finance team and help maintain our... ...will be responsible for managing the collection of outstanding debts and ensuring timely payment from customers. You will work closely...CollectionsWork at office
$16 per hour
Rent Recovery Solutions, LLC, located in Atlanta, Georgia, is seeking a Collector specializing in rental debt recovery. In this high-volume role, you will manage a large portfolio, engaging consumers and negotiating resolutions. Successful candidates are organized and...CollectionsRemote work$20 - $23 per hour
Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE) Duration: 3 - 6 Months (CONTRACT ROLE) Shift/Hours: 1st - Monday... ...accounts for potential write-offs, prepare credit and bad debt write-off requests for approval. Coordinate monthly conference...CollectionsContract workMonday to FridayShift work- A global manufacturing company is looking for a Credit & Collections Specialist. This pivotal role involves managing accounts receivable, performing credit analysis, and ensuring effective debt recovery strategies. Ideal candidates should hold a bachelor's degree in accounting...Collections
- ...The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform collection procedures as defined/trained; monitor/pursue outstanding A/R balances; maintain/update client and payor contact information in...CollectionsWork at office
- ...defines everything we do. Bobby Jones Links is hiring for a Collections Specialist for Chapel Hills/Mirror Lake Golf Club. Located just... ...Specialist include: Monitoring accounts to identify outstanding debts Investigating historical data for each debt or bill...CollectionsFull timePart time
$18 - $20 per hour
A leading debt collection law firm in Kennesaw, GA is seeking a full-time Legal Assistant. Responsibilities include managing court calendars, coordinating notices, and preparing important legal documents. The ideal candidate must have strong organizational and professional...CollectionsHourly payFull timeWork at office- ...Perform blood collections by venipuncture and capillary techniques for all age groups. Collect specimens for drug screens, paternity tests, alcohol tests etc. Perform data entry of patient information in an accurate and timely manner. Process bill Phlebotomist, Patient...Collections
- ...concerning payment of their obligations, their ability to pay, and negotiating written payment schedules to assure successful collection of debts; reviewing debtor financial asset information to prepare payment plans; reconciling payment transactions with records and...CollectionsWork at office
- A leading debt collection law firm is seeking a detail-oriented Legal Assistant in Kennesaw, Georgia. Responsibilities include preparing and filing Motions for Default, reviewing legal documents, and managing administrative tasks. Ideal candidates have 1-3 years of experience...CollectionsFull timeWork at office
$17 - $23 per hour
...$23 Hours- 8:00am to 5:00pm Days- Monday through Friday A/R Duties: Daily cash deposits Posting of AR payments Collections of past due balances Reconciling of credit card processing General accounting procedures A/P Duties: Matching of packing...CollectionsContract workLocal areaMonday to Friday- ...Attorney will be working primarily on consumer and commercial collection matters. The Associate Attorney position will entail managing cases... ...of consumer protection statutes is preferred, such as the Fair Debt Collection Practices Act. Ability to manage and prioritize...CollectionsLocal area
- OneDigital is seeking a Collections Specialist in Atlanta, GA, who will be responsible for maintaining aging reports, monitoring client debt, and ensuring timely payments. This position requires an A/BS in Accounting or Business and at least 2 years of experience in the...Collections
- ...biopharmaceutical company in Marietta, Georgia, is searching for a Donor Screener to ensure the acceptability and safety of donors during the collection process. The role involves confirming donor suitability through health assessments, monitoring during collection, and maintaining...Collections
- ...Experion, checking in patients, scanning insurance cards and ID into the EHR, and ensuring completion of all necessary paperwork. Collecting co-pays and any outstanding balances, adherence to the WMG LD90 cash management policy. Managing cash allowance; verifying...Collections
- ...Accounts Receivable Administrator for its Accounting Department in Woodstock, GA. The role involves preparing invoices, managing collections, and working with various divisions to ensure timely processing of accounts receivable. Candidates should have 2-4 years of AR experience...Collections
$55k - $75k
...Specific technical duties may vary according to the needs of the work site and include, but are not limited to, response to inquiries; collection maintenance and retrieval tasks; metadata review and input; equipment maintenance; and use of automated information systems, such...CollectionsFlexible hours- ...payments; Posting customer payments by recording checks, and credit card transactions; Updating receivables by totaling unpaid invoices; Maintaining records of invoices, debits, and credits; Resolving collections by examining customer payment plans and payment history...Collections
- ...Duties and Responsibilities: Own the complete order cycle: processing, product assembly coordination, shipment, supporting collections as needed. Coordinate with suppliers and internal teams to procure materials and components necessary for order fulfillment....CollectionsWork at office
- ...experienced Litigation Attorney to join our team. The ideal candidate will have a strong background in cases arising under the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), and Telephone Consumer Protection Act (TCPA). Experience in collecting...CollectionsRemote work
$21 per hour
...degree (or equivalent work experience) in technical or logistics related program ~2+ years of experience in accounts receivable or collections (or equivalent education) ~ Intermediate to Advanced knowledge of Microsoft Windows, Excel and Word ~ SAP system experience a...CollectionsContract workWork experience placementShift work


