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Accounts Receivable Collection Jobs in Georgia (NOW HIRING)

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

SUMMARY The Collection Specialist is responsible for collection of past due customer accounts ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

Description SUMMARY The Collection Specialist is responsible for collection of past due customer ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

Toyota Material Handling Systems

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

SUMMARY The Collection Specialist is responsible for collection of past due customer accounts ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

New

Surya Inc

Accounts Receivable Collections

White, GA · On-site

$18 - $22.75/hr

Collection duties and responsibilities * Responsible for timely collecting of past due balances of ... The Accounts Receivable Representative will resolve billing and short- or over payment ...

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Collection calls and/or correspondence in a fast-paced goal-oriented accounting department ... Research and respond to all accounts receivable inquiries in a prompt manner. * Works with ...

CERTITEMP OF GEORGIA LLC

Accounts Receivable

Macon, GA · On-site

$19.50 - $25.75/hr

Maintain accurate collection records and detailed account notes* Work closely with sales, customer ... Minimum of 2 years of experience in accounts receivable, collections, or credit management* Strong ...

Ace Hardware

Accounts Receivable Specialist

Cumming, GA · On-site

$18 - $24/hr

Conduct collection calls and email correspondence to collect outstanding balances. Send out ... AR Email Management Manage the Accounts Receivable shared mailbox. Respond promptly to inquiries ...

Ace Hardware

Accounts Receivable Specialist

Cumming, GA · On-site

$18 - $24/hr

Conduct collection calls and email correspondence to collect outstanding balances. * Send out ... AR Email Management * Manage the Accounts Receivable shared mailbox. * Respond promptly to ...

Medasource

A/R Specialist

Alpharetta, GA · On-site

$20 - $23/hr

Maintain accurate documentation of account activity, correspondence, and collection efforts ... Accounts Receivable experience, including working denials and insurance accounts * Demonstrated ...

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Accounts Receivable Collection information

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How much do accounts receivable collection jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for accounts receivable collection in Georgia is $19.17, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $20.91 per hour, depending on experience, location, and employer.

What is an accounts receivable collection specialist?

Accounts Receivable Collection specialists are professionals responsible for ensuring that a company receives payment for goods or services delivered to customers. They manage outstanding invoices, contact clients to resolve payment issues, and maintain accurate financial records. Their role is crucial for maintaining a healthy cash flow and reducing the risk of bad debts. These specialists often collaborate with other departments, such as sales and customer service, to resolve disputes and improve collection processes.

What are the key skills and qualifications needed to thrive in accounts receivable collection?

Success in Accounts Receivable Collection requires strong analytical skills, attention to detail, and a solid understanding of accounting principles, often backed by a relevant degree or experience in finance. Familiarity with accounting software such as QuickBooks or SAP, as well as proficiency in spreadsheets and CRM systems, is important. Excellent communication, negotiation, and problem-solving skills help professionals effectively resolve payment issues and maintain positive client relationships. These competencies ensure timely collections, accurate financial records, and support the organization's cash flow and customer satisfaction.

What are some common challenges faced in an accounts receivable collection role, and how can they be effectively managed?

Accounts Receivable Collection professionals often encounter challenges such as delayed payments, difficult customer negotiations, and maintaining accurate records. Successfully managing these issues requires strong communication skills, persistence, and attention to detail. Proactively following up with clients, using clear documentation, and building positive relationships can help resolve disputes and encourage timely payments. Additionally, collaborating closely with sales and accounting teams ensures accurate billing and a unified approach to customer accounts.

What is the difference between Accounts Receivable Collection vs Accounts Payable Specialist?

AspectAccounts Receivable CollectionAccounts Payable Specialist
Primary FocusCollecting outstanding customer paymentsManaging company bills and vendor payments
Work EnvironmentFinance or accounting departments, often in office settingsFinance or accounting departments, often in office settings
CredentialsBasic accounting knowledge, sometimes certifications like AAT or QuickBooks experienceBasic accounting knowledge, certifications like AAT or QuickBooks experience
Industry UsageCommon in industries with credit sales, such as retail, manufacturingCommon in industries managing large volumes of vendor transactions

While both roles are part of the finance team, Accounts Receivable Collection focuses on recovering payments from customers, whereas Accounts Payable Specialist manages outgoing payments to vendors. Understanding these differences helps employers and job seekers identify the right role based on their skills and career goals.

Does accounts receivable do collections?

In accounts receivable roles, professionals are responsible for managing and collecting outstanding customer payments. They often use collection strategies, communication skills, and accounting software to ensure timely payments and reduce overdue accounts.

What does a collections specialist do in accounts receivable?

A collections specialist in accounts receivable is responsible for contacting customers to collect outstanding payments, verifying account information, and resolving billing issues. They often use accounting software and communication skills to ensure timely collection and maintain positive customer relationships.

What is an accounts receivable collection job?

An accounts receivable collection job involves managing and following up on outstanding customer payments to ensure timely collection of owed funds. The role typically requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. It is essential for maintaining a company's cash flow and financial health.
Accounts Receivable Collection jobs near you
Infographic showing various Accounts Receivable Collection job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 16% Part Time, 6% Contract, and 3% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $39,879 per year, or $19.2 per hour.

A/R Collections

Suwanee, GA • On-site

Atlanta Fork Lifts Inc
Machinery Manufacturing • 51 - 200 employees
Learn more about Atlanta Fork Lifts Incexternal

$18.75 - $24/hr

Full-time

Re-posted 17 days ago

Job description

Description:

SUMMARY

The Collection Specialist is responsible for collection of past due customer accounts, account maintenance, customer

account research, customer service for external and internal customers and other general administrative duties in the

Accounts Receivable Department.

JOB DESCRIPTION

The Collection Specialist will monitor the customer account base and contact customers as necessary to facilitate the

collection of past due amounts. The Collection Specialist will be a point of contact for customer service for our external and

internal customers. Account research and file maintenance will also be responsibilities of this position. The Collection

Specialist will also provide some back-up capabilities for the Accounts Receivable Manager.

Requirements:

SKILLS/RESPONSIBILITIES

  • Review delinquent account records to determine which customers must be contacted for collection of overdue
  • amounts.
  • Organize work load according to degree and amount of delinquency for collection.
  • Verify accuracy of account information.
  • Prepare and refer accounts to manager for final collection efforts.
  • Provide quality, professional and prompt customer service to all external and internal customers.
  • Research payment records to resolve any customer disputes and notify appropriate departments of any errors to be
  • corrected.
  • Account maintenance to include address changes/account modifications in NDS.
  • Run credit card payments and fax or email receipt to customer per their requirements.
  • Special customer billing as required.
  • Reprint and fax or email copies of invoices per customer request.
  • Research returned mail and correct any account address information.
  • Forward any adjustments to Accounts Receivable Manager for processing along with necessary back up.
  • Assist Receptionist in covering the phone and front desk as required.
  • Other duties as assigned.


WORK EXPERIENCE REQUIREMENTS

4 years of accounts receivable and general accounting experience.

EDUCATION/CERTIFICATION/LICENSE REQUIREMENTS

High School Diploma or Equivalent

WORK CONDITIONS/PHYSICAL DEMANDS

Employee is occasionally required to stand; walk; sit; and reach with hands and arms. Employee must have normal manual

dexterity and be able to effectively manipulate keyboard and phone. Specific vision abilities required by this job include

close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

DISCLAIMER

The above statements are intended to describe the general nature and level of work being performed by people assigned to this position with Atlanta Fork Lifts, Inc. dba Toyota Material Handling Systems, (“TMHS”). TMHS and Advanced Material Handling, LLC are affiliated entities under common ownership. This is not an exhaustive list of all duties and/or responsibilities. TMHS reserves the right to amend or change responsibilities to meet business and organizational needs as necessary.
Atlanta Fork Lifts, Inc. is an Equal Opportunity Employer and Drug Free Workplace

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