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Bank Collections Jobs in Georgia (NOW HIRING)

Td

Collections Strategy Manager

Atlanta, GA · On-site

$120K - $145K/yr

Develop and execute collections strategies across delinquency stages (early- to late-stage), with ... Together, we are reimagining what banking can be for our clients, colleagues and communities. Our ...

Bank OZK

Special Servicing Specialist

Bremen, GA · On-site

... the Bank's image. * Adhere to the Standard Operating Procedures and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). * Make a ...

Bank OZK

Special Servicing Specialist

Bremen, GA · On-site

... the Bank's image. * Adhere to the Standard Operating Procedures and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). * Make a ...

Bank OZK

Special Servicing Specialist

Bremen, GA · On-site

... the Bank's image. * Adhere to the Standard Operating Procedures and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). * Make a ...

Hyundai Capital

Loss Mitigation Associate

Atlanta, GA · On-site

$16.75 - $22.75/hr

Automotive finance, consumer lending, banking, or financial service industry experience preferred. * High school diploma or GED * Working knowledge of late-stage collections, customer account ...

Hyundai Capital

Loss Mitigation Associate

Atlanta, GA · On-site

$39K - $58K/yr

Automotive finance, consumer lending, banking, or financial service industry experience preferred. * High school diploma or GED * Working knowledge of late-stage collections, customer account ...

US Bank

Special Loan Workout Officer

Atlanta, GA · On-site

$158K - $193K/yr

Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make ... collections and workout, loan processing/documentation and credit analysis - Excellent problem ...

US Bank

Special Loans Workout Manager

Atlanta, GA · On-site

$169K - $207K/yr

Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make ... collections and workout, loan processing/documentation and credit analysis - Excellent problem ...

MCI Careers

Bank Associate - Mid-Shift

Savannah, GA · On-site

$11.25 - $15.25/hr

... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ... Promote banking products and services tailored to client needs. * Ensure compliance with internal ...

MCI Careers

Bank Associate - Mid-Shift

Savannah, GA · On-site

$11.25 - $15.25/hr

... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ... Promote banking products and services tailored to client needs. * Ensure compliance with internal ...

MCI Careers

Bank Associate - Evening Shift

Savannah, GA · On-site

$11.25 - $15.25/hr

... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ... Provide information on banking products and digital tools. * Balance cash drawers and ensure ...

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Showing results 21-40

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Bank Collections information

See Georgia salary details

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How much do bank collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for bank collections in Georgia is $18.12, according to ZipRecruiter salary data. Most workers in this role earn between $15.00 and $20.29 per hour, depending on experience, location, and employer.

What is a bank collections?

A Bank Collections job involves contacting customers who have overdue accounts to arrange payment and help them resolve outstanding debts. Collections agents work with individuals or businesses to negotiate payment plans, provide information on account status, and, if necessary, escalate cases to legal or recovery departments. Strong communication, negotiation, and problem-solving skills are essential to succeed in this role.

What are the key skills and qualifications needed to thrive in bank collections?

To thrive in Bank Collections, you need a solid understanding of financial regulations, debt recovery processes, and strong analytical abilities, often supported by a background in finance or customer service. Familiarity with collections management systems, CRM software, and knowledge of FDCPA (Fair Debt Collection Practices Act) guidelines are typically required. Excellent negotiation, problem-solving, and interpersonal skills distinguish top performers in this position. These skills ensure effective debt recovery while maintaining customer relationships and compliance with legal standards.

What are some typical challenges faced by professionals working in bank collections?

Professionals in Bank Collections often encounter challenges such as dealing with unresponsive or distressed customers, meeting collection targets under time constraints, and navigating complex financial situations. Balancing assertiveness with empathy is key when communicating with clients to find effective solutions for repayment. Additionally, staying up to date on changing regulations and maintaining accurate documentation are essential to avoid compliance issues. The role can be fast-paced, requiring resilience and adaptability to handle difficult conversations and high call volumes. However, overcoming these challenges can lead to valuable experience and opportunities for advancement within banking operations or credit management.

How to get a job in bank collections?

To get a job in bank collections, candidates typically need a high school diploma or equivalent, strong communication and negotiation skills, and familiarity with financial software. Relevant experience in customer service or finance can improve chances, and some employers may require certification or training in debt collection practices.

What does a bank collections specialist do at a bank?

A bank collections specialist is responsible for managing overdue accounts by contacting customers to arrange payments, resolving billing issues, and minimizing financial losses for the bank. They often use collection software and require strong communication and negotiation skills to recover delinquent funds efficiently.

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

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

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

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

Bank Collections jobs near you
Infographic showing various Bank Collections 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 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $37,699 per year, or $18.1 per hour.

Accounts Receivable & Collections Supervisor

ProCare Rx

Gainesville, GA • On-site

$50K - $60K/yr

Full-time

Re-posted 7 days ago

Job description

Status:  Salaried, Exempt

Salary Range:  $50,000 - 60,000 annually

Location:  On-site. Gainesville, GA

ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:

Accounts Receivable

  • Process customer invoices accurately and in a timely manner.
  • Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
  • Prepare daily cash receipts and reconcile AR subledger to the general ledger.
  • Monitor aging reports and identify delinquent accounts.
  • Research and resolve billing discrepancies or payment issues.
  • Maintain detailed and organized customer account records.
  • Serves as secondary support for daily bank deposit activities.

Collections

  • Conduct timely collection activities for past-due accounts via phone, email, and written communication.
  • Work collaboratively with customers to resolve outstanding balances while maintaining professionalism.
  • Investigate and resolve payment disputes, chargebacks, and short-payments.
  • Negotiate payment arrangements when necessary.
  • Escalate accounts for further collection action when appropriate.

Reporting & Process Improvement

  • Prepare and analyze AR aging reports for management.
  • Assist with month-end close activities, including AR reconciliations and journal entries.
  • Recommend and support process improvements to strengthen the AR and collections functions.
  • Ensure compliance with company policies and relevant regulations.

Qualifications

  • Associate or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience).
  • 2+ years of experience in accounts receivable, billing, or collections preferred.
  • Strong understanding of accounting principles related to AR.
  • Proficiency with accounting/ERP systems and Microsoft Excel.
  • Excellent communication and customer service skills.
  • Strong attention to detail, organization, and ability to prioritize.
  • Problem-solving mindset with the ability to work both independently and collaboratively.

Apply