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Collection Resolution Specialist Jobs in Georgia

Collections Specialist

Atlanta, GA · On-site

$29 - $32/hr

Conduct collection calls, send correspondence, and follow up with customers to secure payment ... resolution of open items. * Maintain accurate documentation of account status, customer ...

Collections Specialist

Vidalia, GA · On-site

$14.25 - $19.25/hr

The Collections Specialist is responsible for overseeing the collection of delinquent rent payments ... Strong communication and conflict-resolution skills. * Excellent organizational and time management ...

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Prioritize the portfolio to maximize collection benefits. * Lead the customer resolution process ...

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

About the Job Russell Tobin is seeking a detail-oriented and analytical Collections Specialist to ... Research account discrepancies and assist with issue resolution * Apply collection policies ...

Collection Support Specialist II

Kennesaw, GA · On-site

$17 - $23/hr

Yamaha Motor Finance - US has openings for experienced Collections Support Specialist II . The ... Review and manage assigned specialty collections accounts from delinquency through resolution.

Collections Specialist

Vidalia, GA · On-site

$14.25 - $19.25/hr

The Collections Specialist is responsible for overseeing the collection of delinquent rent payments ... Strong communication and conflict-resolution skills. * Excellent organizational and time management ...

Showing results 21-40

Collection Resolution Specialist information

What is a collection resolution specialist?

Collection Resolution Specialists are professionals who handle overdue accounts and work to recover unpaid debts for organizations. They communicate with customers to negotiate payment plans, resolve disputes, and ensure that outstanding balances are settled in a timely manner. Their role often involves reviewing account information, documenting collection activities, and adhering to relevant laws and regulations. Effective Collection Resolution Specialists use strong communication and problem-solving skills to help both the organization and customers reach satisfactory solutions.

What are the key skills and qualifications needed to thrive as a collection resolution specialist?

To thrive as a Collection Resolution Specialist, you need strong analytical skills, attention to detail, and experience in accounts receivable or debt collection, often supported by a high school diploma or relevant certification. Familiarity with collection software, CRM systems, and financial databases is typically required. Excellent negotiation, communication, and problem-solving skills help build rapport and resolve disputes effectively. These abilities are crucial for recovering outstanding debts, maintaining positive client relationships, and supporting financial stability for the organization.

What are some common challenges faced by collection resolution specialists and how can they be managed?

Collection Resolution Specialists often encounter challenges such as dealing with unresponsive or distressed customers, negotiating payment arrangements, and adhering to strict compliance regulations. Success in this role requires strong communication and problem-solving skills, as well as the ability to remain patient and empathetic under pressure. Many organizations provide ongoing training and support, and working closely with team members or supervisors can help specialists manage complex cases and stay up-to-date with industry best practices.

What is the difference between Collection Resolution Specialist vs Collections Agent?

AspectCollection Resolution SpecialistCollections Agent
Required CredentialsHigh school diploma or equivalent; some roles may prefer relevant certificationsHigh school diploma or equivalent; on-the-job training often provided
Work EnvironmentOffice setting, often in financial institutions or debt recovery companiesCall centers, financial institutions, or third-party debt collection agencies
Employer & Industry UsageFinancial services, banking, debt recovery firmsDebt collection agencies, banks, credit card companies
Common Search & ComparisonOften compared for roles involving resolution and negotiationMore focused on outbound/inbound calls for debt collection

The Collection Resolution Specialist typically handles complex debt issues, negotiates payment plans, and works towards resolving accounts efficiently. In contrast, Collections Agents primarily focus on contacting debtors to recover overdue payments. While both roles require communication skills and basic financial knowledge, the Resolution Specialist often deals with more detailed account analysis and resolution strategies.

What cities in Georgia are hiring for Collection Resolution Specialist jobs?

Cities in Georgia with the most Collection Resolution Specialist job openings:

Collections Manager - Acct Management Exp Preferred - Up to $75k/yr to $150k/yr! Base + Bonus!

Buford, GA

$75K - $150K/yr

Full-time

Medical, Dental, Vision, PTO

Re-posted yesterday


Job description

Seeking a Leader for the position of Collections Manager for Sports & Imports Autos!

  • Earn up to $150k/year! (based on exp/skills)

  • BASE $75k/year PLUS Bonus!

Why Join Our Team?
At Sports & Imports Autos, we have proudly served the greater Atlanta area for over 24 years, excelling in providing top-quality vehicles and outstanding customer service.

As an equal opportunity employer, we champion diversity and inclusivity within our workforce. We believe in valuing our employees and nurturing a supportive, family-oriented work environment that encourages personal and professional growth. If you are a motivated individual ready to make an impact, we would love to connect with you!

Key Responsibilities:

  • Lead and manage a team of Collection Specialists and provide KPI reports

  • Maximize collection rates and attend regular meetings

  • Review all Collections Specialist activities to identify any potential collection issues

  • Reach out to customers with outstanding balances via phone, email, or letter

  • Negotiate payment arrangements with customers experiencing financial difficulties while adhering to legal regulations

  • Track payment progress and send reminders to ensure timely payments

  • Maintain detailed records of collection activities

  • Understand and follow the Fair Debt Collection Practices Act (FDCPA) guidelines when contacting debtors

We Offer:

  • Earn up to $150k/year! (based on exp/skills)

  • BASE $75k/year PLUS Bonus!

  • 5 Day Work Week! Flexible Schedule (Monday thru Saturday. Closed Sundays with One Weekday Off!)

  • Paid Time Off / Paid Holidays

  • Health Insurance

  • Dental Insurance

  • Vision Insurance

  • Work Polos are Provided Free! Business Casual dress code

  • Supportive Management that wants to see YOU Succeed!

  • Stellar Job Security with a family owned business of over 24 years!

What We Seek:

  • Manager Experience in Account Management/Collections 

  • First Party Collections experience

  • Automotive/BHPH Collections Experience is a PLUS

  • Other Industry Collections Manager experience in a business collecting on behalf of itself

  • Experience working with a team and Managing a team

  • Must be able to work and thrive working in a fast-paced environment

  • Ability to handle high call volumes with a high level of accuracy

  • Great Customer Service Skills

  • Customer Retention and Relationship Management Experience

  • Strong Negotiation and Communication Skills, both Verbal and Written

  • Problem Solver that can help customers get back on track, ability to de-escalate complex customer issues

  • Ability to identify issues and create solutions to resolve the issue

  • Experience Resolving Deliquency

  • Payment Processing Experience and Excellent Phone Skills

  • Skip Tracing Knowledge is a PLUS

  • Working Knowledge of Microsoft Excel and Google Sheets. Ability to use multi-computer applications at once

  • Knowledge of inventory/service and working with warranty companies is a BIG PLUS

  • Bilingual Skills (Spanish & English) is a PLUS

All those interested should APPLY and CALL us at 855-298-5203 to arrange an in-person interview. Please make sure to include your updated contact information with your application.

ABSOLUTELY NO WALK-INS! YOU MUST HAVE AN APPOINTMENT.

***Although we are hiring at both our Buford and Stone Mountain locations, all interviews will be held at our Buford location.***

Sports & Imports Autos

4247 Buford Dr

Buford, GA 30518

  • Must Be At Least 18 Years Of Age

  • Must Be Authorized to Work in the US

  • Must Possess A Valid US Driver's License AND Reliable Transportation

  • Equal Opportunity Employer

Experience in the following industries is a plus/Keywords/Skills: A/R Collections, Aaron’s, Account Issues, Account Management, Account Manager, Account Reconciliation, Account Review, Account Sales, Accounts Receivable, ACH, ACH Funds, ACI universal, Active Directory, Administrative Assistant, Administrative Experience, Appointment Setter, ARTIVA RM, Auto Billing, Auto Collections, Auto Dialer, Auto Finance, Auto Financial Services, Auto Financing, Auto Loan, Auto Loan Collections, Auto Loans, Auto-Dialer, Automotive Billing, Automotive Collections, Automotive Finance, Automotive Financial Services, Automotive Financing, Background Checks, BDC, BDC Consultant, BDC Representative, Bilingual, Billing, Billing Issues, Billing Specialist, Business Development Center, Business to Business Sales, Buy Her-Pay Here, Buy Here Pay Here, Buy Here/Pay Here, Call Center, Cash Collection, CCCO, CCCP, CCS, Cellular Phone Sales, Certified Collections Specialist, Charging, Citrix, Collateral, Collection Development, Collection Efforts, Collection Issues, Collection Letters, Collection Professional, Collections, Collections Account, Collections Account Manager, Collections Accounts, Collections Agent, Collections Enforcement, Collections Rep, Collections Representative, Collections Specialist, Commercial Sales, Commission Sales, Communication Skills, Computer Skills, Conflict Resolution, Consumer Collections, Consumer Lending, Contact Centers, Courts, Credit Analysis, Credit Card Calling, Credit Card Calls, Credit Card Collection, Credit Card Collections, Credit Collection, Credit Manager, Credit Repair, Credit Reports, CRM, CRM Software, Customer Accounts, Customer Issues, Customer Relationship Management, Customer Service Representative, Data entry, DataArc360, Dealer Solutions, Debt Collection, Debt Collection Agent, Debt Collection Representative, Debt Collection Specialist, Debt Collector, Debt Manager, Debt Recovery, Debt Repayment, Debtmaster Software, Default, Delinquencies, Delinquent, Delinquent Accounts, Dialer System, Documentation, Due Balances, Experian, F&I, F&I Manager, FACS Debt Manager, Fair Dept Collection Practices Act, FCRA, FDCPA, Finance Manager, Financial Analysis, Financial Sales, Financial Services, Franchise Dealer, Fraud prevention & detection, Garnishments, HCM, Healthcare Collection Management, Healthcare Collections, Hospitality Industry, Inbound Calling, Inbound Calls, Independent Dealer, Inside Sales, Insurance Sales, Internet Sales, Invoicing, Legal Action, Loan Debt, Loss Control, Medical Billing, Medical Debt Collection, Multi-line phone system, Negotiate Payments, Negotiating, Negotiation, Omnique, Outbound Calls, Outside Sales, Overdue Accounts, Overdue Payments, Party Collections, Past Due Accounts, Past Due Balances, Payment Arrangements, Payment Collection, Payment Options, Payment Processing, Payment Processor, People Skills, Phone Etiquette, Phone Skills, Portfolio Management, POS, Quantrax Intelec, Recovery, Recovery Management Database, Relationship Management, Rent to Own, Rent-a-Center, Repayment Schedules, Repo, Repossession, Repossessions, Risk Management, Sales Manager, Sales Skills, Salesforce, SAP, Scheduling, Shaw, Skip Trace, Skip Tracing, Skiptrace, Skiptracing, Spanish, State Laws, Student Loans, Sub Prime Financing, Sub Prime Lending, Sub Prime Loans, Subprime Financing, Subprime Lending, Subprime Loans, Supervising Experience, TCPA, Telemarketing, Telephone Sales, Time Management, UAD, UNIX System V, Used Cars, VPN, Wage Garnishment, Working Solutions, etc.