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Amex Collections Jobs in Georgia (NOW HIRING)

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Amex Collections information

What is an Amex Collections?

An Amex Collections job involves contacting American Express customers with overdue accounts to arrange payments, resolve disputes, and provide financial guidance. Agents use negotiation skills to help customers bring accounts current while ensuring adherence to company policies and regulations. Strong communication and problem-solving abilities are essential to succeed in this role.

What are the typical daily responsibilities of someone working in Amex Collections?

A professional in Amex Collections is responsible for contacting account holders with overdue balances, negotiating payment arrangements, and resolving disputes in a respectful and compliant manner. This role involves tracking accounts, documenting all interactions accurately, and collaborating with other teams such as customer service and fraud prevention to provide comprehensive account support. While the position is often fast-paced and goal-oriented, it offers valuable experience in financial communications and problem-solving. Team members are usually supported by robust training and clear performance metrics to help them succeed in their roles.

What are the key skills and qualifications needed to thrive in Amex Collections, and why are they important?

To thrive as an Amex Collections specialist, a solid understanding of collections processes, customer account management, and financial regulations is essential, usually supported by prior experience in collections or customer service. Proficiency with customer relationship management (CRM) systems, payment processing platforms, and basic office software is often required. Excellent communication, negotiation abilities, and resilience are important soft skills that help resolve sensitive financial matters while maintaining positive customer relationships. These skills ensure effective collection outcomes, compliance with industry standards, and a high level of customer care.

Will Amex send you to collections?

In an Amex Collections role, employees may be involved in managing overdue accounts and communicating with customers about debt repayment. While the company itself may refer accounts to collections agencies if debts remain unpaid, employees typically do not personally send accounts to collections but handle the collection process on behalf of the company. Knowledge of debt recovery procedures and communication skills are important in this position.

What are popular job titles related to Amex Collections jobs in Georgia?

For Amex Collections jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Amex Collections jobs in Georgia look for?

The top searched job categories for Amex Collections jobs in Georgia are:

Amex Collections jobs near you
Infographic showing various Amex Collections job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 15% Part Time, 2% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Construction Financial Controller

JW Meier Capital Group Inc

Marietta, GA

$65K - $85K/yr

Full-time

Medical, Dental, Retirement

Re-posted 6 days ago

Job description

Controller Job Description

We are a high-end, rapidly growing asphalt maintenance and paving company in Marietta, Georgia looking for a motivated, reliable, full-time Financial Controller with a strong sense of GAAP, and familiar with commercial construction projects. The Surface Masters prides itself on quality performance and is looking for a team member with a positive, can-do attitude with superior work ethic.

General Description of Position:

The ideal candidate will have prior experience in the contracting industry, have highly developed organizational skills, a superior command of written English, and be deadline/detail oriented. Controller will perform general accounting practices including accurately and timely reporting of the company’s financial performance on a weekly, monthly, quarterly, and annual basis. Controller will work with team (owner, project managers, account managers) as well as independently in the following areas: Accounts Payable, Accounts Receivable/Collections (including knowledge of AIA billing), Cash Receipts, preparing monthly reconciliation of bank account and AMEX account, asset reporting, and closing entries and other reporting functions; quarter and year end procedures.

Job Responsibilities include, but not limited to:

  • Post all AP and AR transactions including AIA billing
  • Set up and maintain vendors/subcontractors in system and keep up to date W9 and COI; prepare year-end 1099s
  • Prepare for any annual WMC/Gen Liab. insurance audits
  • Purchase Order reconciliation for inventory
  • Manage Chart of Accounts as well as job cost categories and job expense allocations
  • Coordinate monthly, quarterly, and year-end financial statements including Balance Sheet, Cash Flow, Income Statements
  • Support Office Manager in the development and execution of projects as needed

Qualified Candidates must have the following skills_: _
**

  • B.S. in Accounting or Finance preferred
  • 5+ years total experience in progressive roles including construction accounting experience - 2+ years public accounting is a plus
  • Proficiency in Microsoft Office programs
  • Courteous and Professional in maintaining relationships with clients/vendors
  • Excellent organizational skills and attention to detail
  • Strong technical and analytical skills
  • ProContractor by Viewpoint software experience is a plus

Company Description

Rapidly growing asphalt maintenance/paving company.