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Accounts Receivable Credit Manager Jobs in Decatur, GA

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.

Southern States LLC

Accounts Receivable Analyst

Hampton, GA · On-site

$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 ...

Capital City Club

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.75 - $26.25/hr

This position will report directly to the Accounting Manager. The position includes full-time hours ... Researches and posts adjustments and credits to member accounts as needed. * Applies payments from ...

LHH US

Accounts Receivable

Alpharetta, GA

$60K - $65K/yr

LHH is actively recruiting for 2 Accounts Receivable Clerks for contract-hire and direct hire ... Credit holds/releases ????? Pay Details: $60,000.00 to $65,000.00 per year Search managed by:

Empower Brands

Accounts Receivable Specialist

Marietta, GA · On-site

$19.25 - $25.25/hr

Manage and review aged receivables, identifying and resolving past-due balances. * Research account ... Process write-offs, credit memos, and billing adjustments in accordance with company policies.

Accountants One

Accounts Receivable Accountant

Norcross, GA · On-site

$65K - $80K/yr

Manage full-cycle accounts receivable, including invoicing, cash applications, credit memos, and collections * Reconcile the AR subledger to the general ledger and resolve discrepancies * Support the ...

Capital City Club

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.75 - $26.25/hr

This position will report directly to the Accounting Manager. The position includes full-time hours ... Researches and posts adjustments and credits to member accounts as needed. * Applies payments from ...

EAE USA Inc

Accounts Receivable Specialist

Tucker, GA · On-site

$19 - $25.25/hr

Position Summary The Accounts Receivable Specialist will support day-to-day management of customer ... Process and post customer invoices, payments, and credit memos in SAP accurately and on schedule.

Farmers Home Furniture

Credit Manager

Mcdonough, GA · On-site

Accounts Receivable And Collection Specialist The purpose of this classification is to perform work ... and credit operations. * Manages and oversees the activities and operations of the accounts ...

Hapag-Lloyd AG

Coordinator Accounts Receivable

Atlanta, GA · On-site

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...

Hapag-Lloyd AG

Coordinator Accounts Receivable

Atlanta, GA · On-site

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...

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Showing results 21-40

All JobsAccounts Receivable Credit JobsAccounts Receivable Credit Manager JobsAccounts Receivable Credit Manager Jobs in Decatur, GA

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 Aug 8, 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 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 August 2026, with employment types broken down into 86% Full Time, 11% Part Time, 2% Temporary, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $72,845 per year, or $35 per hour.

Analyst - Accounts Receivable

GardenCore

Atlanta, GA • On-site

$23.50 - $30/hr

Full-time

Medical, Dental, Retirement

Re-posted 22 days ago

Job description

Description:

Job Summary


GardenCore is seeking an Accounts Receivable Analyst. We are seeking a highly motivated and energetic individual to assist our accounting department.


Job Location


The Accounts Receivable Analyst will be working onsite full-time out of the Atlanta, GA office.



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.
  • Research and respond to all accounts receivable inquiries in a prompt manner.
  • Works with dispatchers and sales representatives to handle customer requests.
  • Communicate and follow up effectively and timely with customers regarding accounts.
  • Preparation of monthly reports on conditions of A/R department.
  • 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 manager.
  • Research and resolve transactions in the unapplied account.
  • Monitors credit hold and customers line of credit.
  • Responsible for month end close process around Accounts Receivable processed.
  • Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed.
Requirements:
  • Minimum of 2 years of experience in Accounts Receivable role.
  • Associate’s degree or an equivalent combination of education, training, and experience may substitute for education requirements.
  • Intermediate to advanced Excel Skills and proficient with MS office.
  • High degree of comfort with technology and multiple applications.
  • Excellent organizational and time management skills.
  • Ability to calculate figures and amounts such as discounts.
  • Previous accounting experience and excellent written and verbal communication skills.
  • Knowledge of basic accounting math.
  • Accuracy in data entry and data research with 10-key operation experience.
  • Strong ability and skill to follow-up, attention to detail, and organization.
  • Able to identify, define and resolve problems, collect data, establish facts, and draw valid conclusions.
  • Results driven, ability to multi-task in a fast-paced environment.


What GardenCore Offers You

  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • An inclusive culture that values opportunity for growth, development, and internal promotion


About GardenCore


GardenCore is a leading U.S. manufacturer of lawn and garden consumables, offering a broad portfolio of mulch, soil, stone, and lime products. The Company has deep, long-standing partnerships with major home improvement retailers and garden centers, and delivers consistent, high-quality execution across large-scale private label and branded programs. The Company has over 1,400 employees and operates 58 manufacturing facilities across the United States.


GardenCore, is an Affirmative Action and Equal Opportunity Employer.


EOE/Vet/Disability


GardenCore 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.