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Accounts Receivable Credit Manager Jobs in Decatur, GA

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · Hybrid

$55K - $60K/yr

Evaluate credit risk, manage credit holds/releases, and recommend write-offs or payment plans as ... Experience in B2B collections or accounts receivable within ERP systems such as SAP, Oracle ...

Halperns'

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

Accounts Receivable Analyst Atlanta, GA Welcome to Halperns'! The dedicated employees who work at ... Under the direction of the Credit Manager or Supervisor, is responsible for compute, classify, and ...

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Identify problem accounts and provide regular updates of receivables to manager. * Research and resolve transactions in the unapplied account. * Monitors credit hold and customers line of credit.

Transact Campus

Accounts Receivable Analyst

Alpharetta, GA · On-site

$40K - $68K/yr

Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts ... Enters cash receipt batches and ensures timely and accurate application of payments and credits to ...

Southern States LLC

Accounts Receivable Analyst

Hampton, GA

$23.50 - $29.75/hr

Work with General Managers to sign off on all credit memos and then enter them into the ERP system * Other work as assigned Minimum Qualifications : * 5+ years of overall A/R Experience * 5+ years of ...

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Accounts Receivable Credit Manager information

See Decatur, GA salary details

$36.6K

$72.8K

$109.8K

How much do accounts receivable credit manager jobs pay per year?

As of Jul 18, 2026, the average yearly pay for accounts receivable credit manager in Decatur, GA is $72,845.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,100.00 and $85,400.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Credit Manager, and why are they important?

To thrive as an Accounts Receivable Credit Manager, you need expertise in accounting principles, credit analysis, and collections management, typically supported by a finance or accounting degree. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in spreadsheet software and relevant certifications such as CCE or CMA, is important. Strong negotiation, analytical thinking, and communication skills help build relationships with clients and resolve payment issues effectively. These skills and qualities are critical for optimizing cash flow, minimizing credit risk, and maintaining healthy business operations.

How does an Accounts Receivable Credit Manager typically collaborate with sales and customer service teams to resolve payment issues?

An Accounts Receivable Credit Manager regularly works with sales and customer service teams to address payment delays, customer disputes, or credit concerns. They communicate closely to understand the context of outstanding invoices, negotiate payment terms, and ensure customers' issues are resolved promptly to maintain positive relationships. This collaboration often involves joint meetings, shared documentation, and coordinated follow-ups to balance customer satisfaction with the company's financial objectives. Strong teamwork helps minimize bad debt and improve cash flow.

What does an Accounts Receivable Credit Manager do?

An Accounts Receivable Credit Manager is responsible for overseeing a company's credit policies and managing the collection of outstanding customer invoices. They assess creditworthiness of new and existing clients, approve or deny credit applications, and set appropriate credit limits. Additionally, they monitor accounts to ensure timely payments, resolve disputes, and minimize financial risk related to overdue accounts. Their role is crucial in maintaining the company's cash flow and reducing bad debt.

What is the difference between Accounts Receivable Credit Manager vs Accounts Receivable Specialist?

AspectAccounts Receivable Credit ManagerAccounts Receivable Specialist
Primary FocusOversees credit policies, manages credit risk, and approves credit limitsProcesses invoices, collects payments, and maintains accounts receivable records
Required CredentialsBachelor's degree in finance or accounting; experience in credit managementHigh school diploma or associate's; basic accounting knowledge
Work EnvironmentOffice setting, often supervising teams or collaborating with salesOffice environment, handling day-to-day receivables tasks
Employer & Industry UsageCommon in finance, manufacturing, and large corporationsFound across various industries, including retail and services

The Accounts Receivable Credit Manager focuses on credit risk assessment and policy enforcement, while the Accounts Receivable Specialist handles invoice processing and collections. Both roles are essential in managing a company's receivables but differ in scope and responsibilities.

What are popular job titles related to Accounts Receivable Credit Manager jobs in Decatur, GA? For Accounts Receivable Credit Manager jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable Credit Manager jobs in Decatur, GA look for? The top searched job categories for Accounts Receivable Credit Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Receivable Credit Manager jobs? Cities near Decatur, GA with the most Accounts Receivable Credit Manager job openings:
Accounts Receivable Credit Manager jobs near you
Infographic showing various Accounts Receivable Credit Manager job openings in Decatur, GA as of July 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, 1% Temporary, and 2% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $72,845 per year, or $35 per hour.
Accounts Receivable Analyst

Accounts Receivable Analyst

6 Degrees Group

Atlanta, GA • Hybrid

$55K - $60K/yr

Other

Re-posted 5 hours ago

Job description

Job Description Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments, credits, and invoices while ensuring accurate account balances and timely payment recovery. The role supports a high-volume B2B portfolio, requires strong analytical skills, and offers a hybrid schedule with the ability to work 4/1 (four days onsite, one remote) after training.

Responsibilities: Monitor and analyze high-volume customer accounts, research disputes, short pays, and cash application discrepancies. Evaluate credit risk, manage credit holds/releases, and recommend write-offs or payment plans as appropriate. Partner cross-functionally with Sales, Logistics, and Operations to resolve aged receivables and mitigate account risk.

Ensure compliance with GAAP and SOX, maintain proper documentation, and support audits related to deductions, payments, and write-offs. Qualifications: Bachelor's degree in Business, Finance, or Accounting preferred; equivalent experience considered. Experience in B2B collections or accounts receivable within ERP systems such as SAP, Oracle, Solomon, or QAD.

Strong analytical skills with proficiency in Microsoft Excel (intermediate to advanced). Excellent written and verbal communication skills with the ability to manage a high-volume portfolio independently.

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