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Bilingual Collections Jobs in Georgia (NOW HIRING)

B2B Collections

Atlanta, GA · On-site +1

$17.50 - $23.75/hr

Description Commercial Collections Specialist (B2B) - Paid Training + Bonus Opportunity Experienced ... Bilingual Spanish skills are a plus Work Environment Professional, respectful, and team-oriented ...

B2B Collections

Atlanta, GA · On-site

$17.50 - $23.75/hr

Commercial Collections Specialist (B2B) - Paid Training + Bonus Opportunity Experienced B2B ... Bilingual Spanish skills are a plus Work Environment * Professional, respectful, and team-oriented ...

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... High school diploma or GED required. * Bi-lingual in Spanish/English preferred. * Previous ...

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... High school diploma or GED required. * Bi-lingual in Spanish/English preferred. * Previous ...

B2B Collections

Atlanta, GA · On-site

$17 - $20/hr

Job Type Full-time Description Commercial Collections Specialist (B2B) - Paid Training + Bonus ... Bilingual Spanish skills are a plus Work Environment • Professional, respectful, and team ...

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Bilingual Collections information

What is the difference between Bilingual Collections vs Collections Specialist?

AspectBilingual CollectionsCollections Specialist
CredentialsHigh school diploma, bilingual proficiency, sometimes relevant certificationsHigh school diploma, collections or finance experience often preferred
Work EnvironmentCall centers, financial institutions, healthcareBanking, healthcare, credit companies
Employer & Industry UsageFinancial institutions, healthcare providers, government agenciesBanks, credit agencies, healthcare providers
Search & Comparison IntentPeople seeking bilingual roles in collectionsPeople comparing collections roles in finance or healthcare

Both roles involve debt recovery, but Bilingual Collections requires fluency in two languages, often for diverse client bases. Collections Specialist roles may not require bilingual skills but focus on debt management and negotiation. The choice depends on language skills and industry focus.

Is working in bilingual collections a good job?

Bilingual collections involves managing overdue accounts and communicating with debtors in two languages, often requiring language proficiency and negotiation skills. It can offer stable employment and opportunities for advancement, but may involve high-pressure situations and repetitive tasks. Overall, it can be a good job for those with strong communication skills and language abilities.

What is a bilingual collections?

A bilingual collections specialist is responsible for managing overdue accounts and recovering debts while communicating fluently in two languages. They often work with diverse clients, use collection software, and require strong language and negotiation skills to resolve outstanding payments effectively.

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

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

Infographic showing various Bilingual Collections job openings in Georgia as of August 2026, with employment types broken down into 82% Full Time, 16% Part Time, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution.

Collections Specialist

6 Degrees Group

Alpharetta, GA • Hybrid

$20 - $24/hr

Full-time

Posted 27 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.