Credit Desk Specialist
Atlanta, GA · On-site
Join us as a Credit Desk Specialist Your main responsibilities Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the ...
Atlanta, GA · On-site
Join us as a Credit Desk Specialist Your main responsibilities Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the ...
Atlanta, GA · On-site
Join us as a Credit Desk Specialist Your main responsibilities Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the ...
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 ...
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 ...
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 ...
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$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 ...
Woodstock, GA · On-site
$22 - $26/hr
Review accounts for referrals to collection agencies and make recommendations for leadership. * Complete required account receivable reports, including high-balance and aging reports. * Collaborate ...
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Woodstock, GA · On-site
$22 - $26/hr
Review accounts for referrals to collection agencies and make recommendations for leadership. * Complete required account receivable reports, including high-balance and aging reports. * Collaborate ...
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 - $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
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
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
$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
$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
$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
$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
Oversee the process of sending eligible patient accounts to external collection agencies. * Ensure proper patient notification and documentation before collection placement. * Monitor accounts sent ...
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Oversee the process of sending eligible patient accounts to external collection agencies. * Ensure proper patient notification and documentation before collection placement. * Monitor accounts sent ...
Villa Rica, GA · On-site
$14 - $18/hr
Dealing with collection agencies as needed Required Skills * Proven experience as a Collection Specialist or similar role * Knowledge of billing procedures and collection techniques (e.g. skip ...
Villa Rica, GA · On-site
$14 - $18/hr
Dealing with collection agencies as needed Required Skills * Proven experience as a Collection Specialist or similar role * Knowledge of billing procedures and collection techniques (e.g. skip ...
Dealing with collection agencies as needed Required Skills * Proven experience as a Collection Specialist or similar role * Knowledge of billing procedures and collection techniques (e.g. skip ...
Dealing with collection agencies as needed Required Skills * Proven experience as a Collection Specialist or similar role * Knowledge of billing procedures and collection techniques (e.g. skip ...
Atlanta, GA · On-site
$18.25 - $25/hr
Coordinate with thirdparty collection agencies for eligible accounts and support placement readiness * Assist with account transitions to thirdparty collections when applicable * Participate in team ...
Atlanta, GA · On-site
$18.25 - $25/hr
Coordinate with thirdparty collection agencies for eligible accounts and support placement readiness * Assist with account transitions to thirdparty collections when applicable * Participate in team ...
Alpharetta, GA · On-site
Communicates with patient, payers, government agencies and/or collection agencies to resolve outstanding insurance claims issues, as needed. * Interpret documentation and medical terminology to ...
Alpharetta, GA · On-site
Communicates with patient, payers, government agencies and/or collection agencies to resolve outstanding insurance claims issues, as needed. * Interpret documentation and medical terminology to ...
This oversight includes monitoring of the bankrupt/charge off portfolio and the attorneys/collection agency associated with the loans. This role requires close coordination with various departments ...
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This oversight includes monitoring of the bankrupt/charge off portfolio and the attorneys/collection agency associated with the loans. This role requires close coordination with various departments ...
Canton, GA · On-site
Monitor, follow up and maintain accurate information in reference to resident payment plans or activities associated with 3rd party collection agencies in accordance with company standards.
Quick apply
Canton, GA · On-site
Monitor, follow up and maintain accurate information in reference to resident payment plans or activities associated with 3rd party collection agencies in accordance with company standards.
$9.71 - $11.47
2% of jobs
$11.47 - $13.24
3% of jobs
$13.24 - $15.01
14% of jobs
$15.47 is the 25th percentile. Wages below this are outliers.
$15.01 - $16.77
22% of jobs
The median wage is $17.60 / hr.
$16.77 - $18.54
19% of jobs
$20.27 is the 75th percentile. Wages above this are outliers.
$18.54 - $20.30
15% of jobs
$20.30 - $22.07
6% of jobs
$22.07 - $23.83
5% of jobs
$23.83 - $25.60
4% of jobs
$25.60 - $27.36
4% of jobs
$27.36 - $29.13
4% of jobs
$9
$19
$29
| 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.

Atlanta, GA • On-site
8.3
Based on 17 frontline employees who took The Breakroom Quiz
114th of 495 rated machine equipment manufacturers
People enjoy working here
Good employer
Respectful managers
Learn new skills
Uninterrupted breaks
Full-time
Medical, Dental, Vision, Retirement
This job post has expired today. Applications are no longer accepted.
Location: Atlanta, GA, United States
Job ID: 90774
Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don't just become part of our success story; you help shape the future and continue our rich 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
Maintains a system of follow-up to ensure the collection agencies and attorneys follow through with their promises.
Enters clear and concise system notes pertaining to all efforts for all assigned accounts so that a collection history is maintained
Displays a thorough knowledge of service, extras and repair documentation, including billing, insurance certificates, contracts, lien wavers, etc
Reads and understand contract language and uses this knowledge in negotiations with collection agencies and attorneys as contracts will dictate payment terms and conditions
Prioritizes multiple and changing responsibilities while being organized and detail oriented with a commitment to superior customer service
Monitors accounts for potential accounts that will not be recoverable
Coordinates monthly conference calls with district personnel to review accounts placed with collection agencies and attorneys.
Meets or exceeds financial targets
Files and tracks property liens and creates collection files for legal action.
Resolves all unclaimed property items assigned
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.
Resolves customer disputes through contract review, negotiation, and escalation.
Communicates interdepartmentally to achieve financial results.
Performs other duties as assigned.
Some travel may be required.
Bachelor's degree in a Business Discipline is preferred.
Associate degree with 1-2 years of previously noted experience.
Minimum 2 years credit and collections, accounting, and/or customer service.
Account Management experience is preferred.
Experience using SAP is preferred.
Working knowledge of Microsoft Word and Excel is required.
Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives 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
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