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Billing Collections Manager Jobs in Georgia (NOW HIRING)

Dlapiper

Client Accounts Project Manager - ET

Atlanta, GA · On-site

$78K - $100K/yr

This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting teams to support effective financial management, timely ...

Robert Half

Collections Specialist

Atlanta, GA · On-site

$29 - $32/hr

This Contract position will manage a defined customer portfolio and focus on reducing aging ... Work across billing and account records to identify discrepancies, research payment delays, and ...

Tier 1 Consulting, Inc.

Be Seen First

Finance Manager

Atlanta, GA · On-site

$100K - $110K/yr

The Finance Manager will lead core accounting and finance activities while helping the firm ... billing, collections, payroll coordination, cash disbursements, fixed assets, general ledger ...

New

SoftWave TRT

Collections Specialist

Alpharetta, GA · On-site

$18 - $24.50/hr

The role manages structured outreach, resolves billing discrepancies, and maintains compliant ... Collections Outreach & Account Follow-Up · Conduct structured outreach via phone, email, and ...

New

Med-Hire

Medical Billing Manager

Atlanta, GA

$51K - $67K/yr

Oversee and streamline billing and collections processes Plan and implement quality assurance for ... Previous experience with NextGen Practice Management software Excellent Excel skills EMR experience ...

6 Degrees Group

Collections Specialist

Alpharetta, GA · Hybrid

$20 - $24/hr

Manage a dedicated portfolio of customer accounts, sending statements and resolving outstanding ... billing, commercial AR, or cash application experience a plus Strong Excel skills (including V ...

Med-Hire

Medical Billing Manager

Atlanta, GA · On-site

$51K - $67K/yr

... collections processes • Plan and implement quality assurance for all billing processes • ... management • Analysis and tracking of procedures/codes performed • PQRS and Meaningful Use ...

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Billing Collections Manager information

What does a billing collections manager do?

A Billing Collections Manager oversees the billing and collections process within an organization, ensuring that invoices are accurate and payments are collected in a timely manner. They manage a team responsible for invoicing clients, following up on overdue accounts, and resolving billing disputes. Their duties also include developing strategies to minimize outstanding debts and improving cash flow. Billing Collections Managers often collaborate with other departments to streamline financial operations and ensure compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing collections manager?

To thrive as a Billing Collections Manager, you need expertise in financial management, billing processes, and collections strategies, often supported by a degree in finance, accounting, or business administration. Familiarity with accounting software, ERP systems, and tools like Excel, as well as relevant certifications such as Certified Credit and Collection Professional (CCCP), is typically required. Strong leadership, negotiation, and communication skills help in managing teams and resolving payment disputes effectively. These skills are essential for optimizing cash flow, maintaining positive client relationships, and ensuring the financial health of an organization.

How does a billing collections manager typically collaborate with other departments to ensure timely payments and resolve account issues?

A Billing Collections Manager works closely with departments such as sales, customer service, and finance to ensure the accuracy of invoices and resolve any discrepancies that may delay payments. They often communicate with sales teams to clarify contract terms, with customer service to address client concerns, and with finance to provide updates on outstanding accounts. Effective collaboration ensures that account issues are addressed promptly, which helps optimize cash flow and maintain positive client relationships. This cross-functional teamwork is essential for meeting collection targets and minimizing bad debt.

What is the difference between Billing Collections Manager vs Accounts Receivable Specialist?

AspectBilling Collections ManagerAccounts Receivable Specialist
CredentialsRelevant certifications like Certified Revenue Cycle Professional (CRCP)Likewise, certifications such as CRCP or similar are common
Work EnvironmentTypically in healthcare, finance, or large corporate settingsSimilar environments, often in finance or healthcare sectors
Employer & Industry UsageUsed in industries with complex billing processesCommon in industries managing large volumes of receivables
Search & Comparison IntentOften compared for roles managing collections and billing processesCompared for roles focused on receivables and payment processing

The Billing Collections Manager and Accounts Receivable Specialist roles share overlapping responsibilities in managing billing and collections processes, often requiring similar certifications and working in comparable environments. The manager typically oversees the entire collections process, while the specialist handles day-to-day receivables tasks. Both roles are vital in ensuring timely payments and maintaining cash flow in organizations.

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

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

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

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

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

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

Billing Collections Manager jobs near you
Infographic showing various Billing Collections Manager job openings in Georgia as of August 2026, with employment types broken down into 80% Full Time, 11% Part Time, 6% Contract, and 3% Nights. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Business Office Manager

The Haven at Oconee

Greensboro, GA • On-site

Full-time

Posted 3 days ago

New

Job description

Join Our Team

We are seeking an organized and service-minded Business Office Manager to keep the community’s financial and administrative functions running accurately and smoothly.

What You'll Do
  • Manage resident billing, accounts receivable, collections, deposits, and related financial communication.
  • Process or coordinate accounts payable, invoices, vendor documentation, and payment workflows in accordance with company procedures.
  • Coordinate payroll and employee administrative processes with community and company leadership as assigned.
  • Maintain accurate resident financial files, agreements, records, and required documentation.
  • Support movein and moveout financial processes and communicate professionally with residents and responsible parties regarding account questions.
    • What We're Looking For
  • Two or more years of business office, accounting support, administrative, or related experience preferred.
  • Working knowledge of billing, collections, accounts payable, payroll support, and general office practices.
  • Proficiency with Microsoft Office and ability to learn required business and senior living software.
  • High level of integrity, confidentiality, organization, accuracy, and customer service.
    • Preferred Experience
  • Senior living, healthcare, property management, hospitality, or related business office experience preferred.
    • Physical & Work Requirements
  • Ability to stand, walk, sit, bend, reach, stoop, and perform the physical functions of the position for extended periods as needed.

    • State/Community-Specific Requirements

    Why Join Us
  • Meaningful work serving older adults in a residentcentered environment.

    • Ready to make a difference? Apply today to learn more about joining the team at The Haven at Lake Oconee.

Apply