1

Ar Collections Manager Jobs in Georgia (NOW HIRING)

Manage a dedicated portfolio of customer accounts, sending statements and resolving outstanding ... the AR system and maintain customer contacts in the collections tool while meeting productivity ...

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

Maintain the company's AR portfolio in support of the Credit & Collections Manager's monthly accounts receivable analytical reporting, develop those reports, and lead the weekly A/R meeting in the ...

Accounts Receivable

Atlanta, GA · Hybrid

$19.25 - $25.50/hr

Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. Call suppliers and/or customers based on direction from Accounting Manager and Team needs. Apply payments ...

Accounts Receivable

Atlanta, GA · Hybrid

$19.25 - $25.50/hr

Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. Call suppliers and/or customers based on direction from Accounting Manager and Team needs. Apply payments ...

AR Specialist

Smyrna, GA · On-site

$26.44 - $28/hr

Collections * Manage and actively monitor customer accounts to ensure timely payment * Perform ... Review AR aging reports and provide status updates to leadership Cash Application * Apply daily ...

Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

AR: collections, billing, and invoicing for each region of the company. AP: processing invoices ... management. Impact on Other Positions, Products, & Services: Ensures customers' invoices are ...

AR Specialist

Smyrna, GA · Hybrid

$50K - $65K/yr

Accounts Receivable (AR) Specialist Who: A well-established organization is seeking an AR ... Responsible for monitoring customer accounts, processing payments, managing collections, and ...

Be Seen First

firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in ... Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities:

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... AR over 60 days and bad debt levels as guided by management. Consistently work toward and advance ...

Escalate clients/payors/billing attorneys to firm management to minimize financial risks * Prepare ... At least five (5) years collections experience in the legal industry required * At least three (3) ...

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... AR over 60 days and bad debt levels as guided by management. Consistently work toward and advance ...

Showing results 21-40

Ar Collections Manager information

What is an AR Collections Manager?

AR Collections Managers are professionals responsible for overseeing the accounts receivable (AR) process within a company, ensuring that outstanding invoices are collected in a timely and efficient manner. They manage a team of collectors, coordinate with other departments, and develop strategies to minimize overdue accounts and bad debt. Their role often involves negotiating payment plans with clients, maintaining accurate records, and generating reports on collection activities. Ultimately, AR Collections Managers play a key role in maintaining healthy cash flow and supporting the financial stability of the organization.

What are the key skills and qualifications needed to thrive as an AR Collections Manager?

To thrive as an AR Collections Manager, you need expertise in accounts receivable processes, financial analysis, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, and proficiency in collections management software are typically required. Strong negotiation, problem-solving, and communication skills set top performers apart in managing client relationships and resolving disputes. These abilities are essential for optimizing cash flow, minimizing bad debt, and maintaining positive client interactions.

What are common challenges faced by an AR Collections Manager, and how can they be addressed?

AR Collections Managers frequently encounter challenges such as maintaining timely follow-ups on outstanding accounts, handling disputes professionally, and balancing customer relationships with the need for payment. These challenges can be addressed by implementing effective tracking systems, fostering strong communication skills within the team, and staying updated on industry best practices for negotiation and conflict resolution. Collaborating closely with sales, customer service, and finance teams also helps in quickly resolving discrepancies and ensuring smooth payment processes.

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

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

What cities in Georgia are hiring for Ar Collections Manager jobs?

Cities in Georgia with the most Ar Collections Manager job openings:

Infographic showing various Ar Collections Manager job openings in Georgia as of August 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution.

Collections Specialist

6 Degrees Group

Alpharetta, GA • Hybrid

$20 - $24/hr

Full-time

Posted 15 days ago


Job description

Job Description Our client is hiring for a Collections Specialist in Alpharetta, GA. Our client, a leader in the transportation and logistics industry, is looking for a detail-oriented Collections Specialist to manage a dedicated portfolio of customer accounts. This role owns the full collections cycle, from monitoring aging reports and resolving payment disputes to reconciling accounts and reducing overall risk exposure.

It's a great fit for someone who enjoys problem-solving, building relationships across departments, and using strong Excel skills to dig into root-cause issues. This position offers the chance to make a direct, measurable impact on cash flow while working in a collaborative, in-office environment four days a week. Responsibilities: Manage a dedicated portfolio of customer accounts, sending statements and resolving outstanding invoices and delinquent balances Negotiate payment terms with customers and serve as the escalation point for payment disputes, write-offs, and account adjustments Audit aging reports and invoices for accuracy, partnering with internal teams to correct disputed charges and identify root causes Document collection activity in the AR system and maintain customer contacts in the collections tool while meeting productivity goals Qualifications: High school diploma or GED required; Bachelor's degree or equivalent work/military experience preferred 1+ year of related experience in freight transportation, logistics, or accounting; billing, commercial AR, or cash application experience a plus Strong Excel skills (including V-LOOKUP) with the ability to analyze large volumes of data from multiple sources Excellent organizational, communication, and negotiation skills; bilingual ability a plus.