Credit Desk Specialist
Atlanta, GA · On-site
Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the overall accounts receivable placed through outbound calls and ...
Atlanta, GA · On-site
Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the overall accounts receivable placed through outbound calls and ...
Atlanta, GA · On-site
Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the overall accounts receivable placed through outbound calls and ...
Milton, GA · Hybrid
$20 - $22/hr
Communicate with group contacts, account executives, brokers, and collection agencies regarding account and collection matters * Research account discrepancies and assist with resolving collection ...
Quick apply
Milton, GA · Hybrid
$20 - $22/hr
Communicate with group contacts, account executives, brokers, and collection agencies regarding account and collection matters * Research account discrepancies and assist with resolving collection ...
Atlanta, GA · On-site
Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write-off recovery performance and take ...
Atlanta, GA · On-site
Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write-off recovery performance and take ...
Atlanta, GA · On-site
Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write-off recovery performance and take ...
Atlanta, GA · On-site
Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write-off recovery performance and take ...
$18 - $24.50/hr
If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington ...
Quick apply
$18 - $24.50/hr
If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington ...
Atlanta, GA · On-site
$18 - $24.50/hr
If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington ...
Quick apply
Atlanta, GA · On-site
$18 - $24.50/hr
If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington ...
Cumming, GA · On-site +1
$20/hr
RevCycle, Inc. and affiliate company Alliance Collection Agencies, Inc. are seeking Collection Representatives to join our company in late Sept 2026. Successful candidates will need to meet the below ...
Cumming, GA · On-site +1
$20/hr
RevCycle, Inc. and affiliate company Alliance Collection Agencies, Inc. are seeking Collection Representatives to join our company in late Sept 2026. Successful candidates will need to meet the below ...
Atlanta, GA · On-site
$17.75 - $24/hr
The Collections Coordinator will collaborate with group contacts, account executives, brokers, and collection agencies to support collection procedures, resolve account issues, and ensure accurate ...
New
Atlanta, GA · On-site
$17.75 - $24/hr
The Collections Coordinator will collaborate with group contacts, account executives, brokers, and collection agencies to support collection procedures, resolve account issues, and ensure accurate ...
New
Atlanta, GA · On-site
$17.75 - $23.25/hr
Provide account and billing information to patients, insurance companies and/or collection agencies * Control collection efforts of accounts in an organized, professional, and efficient manner
Atlanta, GA · On-site
$17.75 - $23.25/hr
Provide account and billing information to patients, insurance companies and/or collection agencies * Control collection efforts of accounts in an organized, professional, and efficient manner
... collection agencies, Information Systems, Medical Records and patients. Minimum Qualifications: Education * BA or BS college degree in related field. Experience * Five years patient accounting ...
... collection agencies, Information Systems, Medical Records and patients. Minimum Qualifications: Education * BA or BS college degree in related field. Experience * Five years patient accounting ...
Atlanta, GA · On-site
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
Atlanta, GA · On-site
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
Atlanta, GA · On-site
$17.75 - $23.25/hr
Provide account and billing information to patients, insurance companies and/or collection agencies * Control collection efforts of accounts in an organized, professional, and efficient manner
Atlanta, GA · On-site
$17.75 - $23.25/hr
Provide account and billing information to patients, insurance companies and/or collection agencies * Control collection efforts of accounts in an organized, professional, and efficient manner
Atlanta, GA · On-site
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
Atlanta, GA · On-site
$17.75 - $23.25/hr
The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...
New
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third-party payers.
Quick apply
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third-party payers.
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third-party payers.
Quick apply
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third-party payers.
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
Quick apply
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
Cordele, GA · On-site
$15.50 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
Cordele, GA · On-site
$15.25 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
Cordele, GA · On-site
$15.25 - $20.25/hr
Monitors collection agency reports and remittances for accuracy. * Follows established procedures for collecting NFS check returns. * Resolves payment problems with patients and third party payers.
$8.53 - $10.08
2% of jobs
$10.08 - $11.63
3% of jobs
$11.63 - $13.18
14% of jobs
$13.58 is the 25th percentile. Wages below this are outliers.
$13.18 - $14.73
22% of jobs
The median wage is $15.46 / hr.
$14.73 - $16.28
19% of jobs
$17.80 is the 75th percentile. Wages above this are outliers.
$16.28 - $17.83
15% of jobs
$17.83 - $19.38
6% of jobs
$19.38 - $20.93
5% of jobs
$20.93 - $22.48
4% of jobs
$22.48 - $24.03
4% of jobs
$24.03 - $25.58
4% of jobs
$8
$16
$25
| Aspect | Collection Agencies | Debt Collectors |
|---|---|---|
| Credentials | May include licensing, certifications in collections | Often require similar licensing, less formal certifications |
| Work Environment | Operate in offices, handle multiple clients | Work in call centers or field visits |
| Employer & Industry | Hired by creditors, debt buyers, or collection agencies | Typically employed by collection agencies or as independent agents |
| Search & Comparison Intent | Commonly compared for scope and services | Often confused with collection agencies, but more focused on individual debt recovery |
Collection agencies are organizations that recover debts on behalf of creditors, often handling multiple accounts and operating in office environments. Debt collectors are individuals or agents working for collection agencies, focusing on contacting debtors via calls or visits. While both roles require similar licensing, collection agencies are the entities, and debt collectors are the personnel. Understanding these differences helps in choosing the right service or career path.
Cities in Georgia with the most Collection Agencies job openings:

Other
Medical, Dental, Vision, Retirement
Posted 13 days ago
8.3
Based on 17 frontline employees who took The Breakroom Quiz
115th of 495 rated machine equipment manufacturers
Location: Atlanta,GA,United States
Job ID:90774
Our elevators, escalators, and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhancesquality of life for communities, and contribute to making places more accessible,inclusive, and sustainable for all. By joining us, you don't justbecome part of our success story; you help shape the future and continue ourrich legacy that started back in 1874.
Join us as a
Credit Desk Specialist*
Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the overall accounts receivable placed through outbound calls and written communication
*
Makes regularly scheduled collection calls on all account balances with outside agencies and attorneys. Meets or exceeds daily required number of contacts
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Maintains a system of follow-up to ensure the collection agencies and attorneys follow through with their promises.
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Enters clear and concise system notes pertaining to all efforts for all assigned accounts so that a collection history is maintained
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Displays a thorough knowledge of service, extras and repair documentation, including billing, insurance certificates, contracts, lien wavers, etc
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Reads and understand contract language and uses this knowledge in negotiations with collection agencies and attorneys as contracts will dictate payment terms and conditions
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Prioritizes multiple and changing responsibilities while being organized and detail oriented with a commitment to superior customer service
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Monitors accounts for potential accounts that will not be recoverable
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Coordinates monthly conference calls with district personnel to review accounts placed with collection agencies and attorneys.
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Meets or exceeds financial targets
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Files and tracks property liens and creates collection files for legal action.
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Resolves all unclaimed property items assigned
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Submit refund request into the system along with verifying the accuracy of the request and completing the final refund steps once the check is received.
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Resolves customer disputes through contract review, negotiation, and escalation.
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Communicates interdepartmentally to achieve financial results.
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Performs other duties as assigned.
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Some travel may be required.
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Bachelor's degree in a Business Discipline is preferred.
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Associate degree with 1-2 years of previously noted experience.
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Minimum 2 years credit and collections, accounting, and/or customer service.
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Account Management experience is preferred.
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Experience using SAP is preferred.
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Working knowledge of Microsoft Word and Excel is required.
Become part of our team, help us enhance quality of life and drive innovationwhile raising the bar for safety and sustainability. We value your diverse skills andperspectives as together we shape the sustainable cities of today and tomorrow.
Don't meet every single requirement? If you're excited about this role but your experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles!
Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values:
Discover more on our career website.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
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Industrial machinery manufacturing
10,000+ Employees
Morristown, NJ, US