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Collections Admin Assistant Jobs in Georgia (NOW HIRING)

Office Administrator

Gainesville, GA

$16.75 - $23/hr

Office Administrator - Join the Team at Pest USA Pest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator

Roswell, GA · On-site

$18 - $22/hr

Office Administrator - Join the Team at Pest USAPest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator - Join the Team at Pest USA Pest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator

Roswell, GA · On-site

$17 - $23.25/hr

Office Administrator - Join the Team at Pest USA Pest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator

Roswell, GA · On-site

$18 - $22/hr

Office Administrator - Join the Team at Pest USA Pest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator

Roswell, GA

$16.50 - $22.75/hr

Office Administrator - Join the Team at Pest USA Pest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator - Join the Team at Pest USAPest USA, a well-established and growing leader in ... also assist with processing payments, converting accounts receivable, and handling collections.

Office Administrator

Valdosta, GA · Hybrid

$13.25 - $18.25/hr

Create invoices, post payments, perform collections and facilitate bill paying services for various ... Support and assist accountants and staff members as required * Learn accounting software ...

Office Administrator

Valdosta, GA · On-site

$14.75 - $20.25/hr

Create invoices, post payments, perform collections and facilitate bill paying services for various ... Support and assist accountants and staff members as required * Learn accounting software ...

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Showing results 1-20

Collections Admin Assistant information

What is the difference between Collections Admin Assistant vs Collections Specialist?

AspectCollections Admin AssistantCollections Specialist
CredentialsHigh school diploma or equivalent; some roles may prefer administrative certificationsHigh school diploma; some roles may require certifications in collections or finance
Work EnvironmentOffice setting, administrative support in finance or collections departmentsOffice setting, focused on debt recovery and client communication
Employer & IndustryFinancial institutions, healthcare, retail companiesFinancial services, healthcare, retail, and credit companies
Search & Comparison IntentLooking for administrative roles supporting collections teamsSeeking roles focused on debt collection and account management

The Collections Admin Assistant primarily provides administrative support within collections departments, handling paperwork, data entry, and scheduling. In contrast, the Collections Specialist actively manages debt recovery, communicates with clients, and negotiates payment plans. Both roles are essential in the collections process but differ in responsibilities and focus areas.

What are some common challenges a collections admin assistant faces, and how can they be managed?

Collections Admin Assistants often encounter challenges such as managing a high volume of accounts, prioritizing tasks, and dealing with difficult or unresponsive clients. Staying organized with robust tracking systems and clear communication protocols can help manage workload efficiently. Building strong relationships with both internal teams and clients is essential for resolving issues quickly and maintaining a positive work environment. Regular training on negotiation techniques and updates on compliance regulations can also support success in this role.

What does a collections admin assistant do?

A Collections Admin Assistant supports the collections department by handling administrative tasks such as processing payments, maintaining records, preparing correspondence, and assisting with communication between clients and collection agents. They help ensure that overdue accounts are managed efficiently and that all documentation is accurate and up-to-date. Their role is crucial in helping organizations recover outstanding debts while providing excellent customer service.

What are the key skills and qualifications needed to thrive as a collections admin assistant, and why are they important?

To thrive as a Collections Admin Assistant, you need strong organizational skills, attention to detail, and a foundational understanding of accounting or finance, often supported by relevant administrative experience or coursework. Familiarity with collections management software, customer relationship management (CRM) systems, and proficiency in Microsoft Office are typically required. Excellent communication, problem-solving abilities, and a professional demeanor help manage sensitive interactions with clients and internal teams. These skills ensure effective debt recovery processes, accuracy in record-keeping, and positive relationships with stakeholders.
What job categories do people searching Collections Admin Assistant jobs in Georgia look for? The top searched job categories for Collections Admin Assistant jobs in Georgia are:
What cities in Georgia are hiring for Collections Admin Assistant jobs? Cities in Georgia with the most Collections Admin Assistant job openings:
Infographic showing various Collections Admin Assistant job openings in Georgia as of June 2026, with employment types broken down into 3% As Needed, 28% Full Time, 66% Part Time, 2% Temporary, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution.

Collections - Finance Administrator (55950)

ATS FAMILY

Marietta, GA • On-site

Other

Posted 8 days ago


Job description

Collections - Finance Administrator

MARIETTA OFFICE - MARIETTA, GA 30062

Overview

Position Type Part Time Indirect Category Finance & Accounting

Description

Applied Technical Services, LLC ("ATS" or the "Company") is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.

Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.

Job Title: Calibration Collections-Finance Administrator (Part-Time)

We are seeking a passionate, enthusiastic Calibration Collections -Finance Administrator to support our Calibration department based at our corporate office in Marietta, GA. This position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries. This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers.

This is a part-time position that requires an approximate work schedule of 20 hours per week.

Responsibilities of a Finance Administrator:

  • Review daily work orders and invoice customers according to purchase order requirements.
  • Scan and/or mail customer invoices promptly.
  • Invoice work orders using two different software programs (IndySoft and Traverse).
  • Assist our customers with inquiries regarding calibration invoices.
  • Perform collection efforts, including sending invoice copies, account reconciliations, and follow-up emails to customers.
  • Assist with A/P tasks: gather vendor invoice backup, update metadata, complete 3-way match for approval, and submit invoice batches in Traverse.
  • Scan, rename, and store documents in appropriate software databases.
  • Gather, update, and organize completed project files to ensure accurate invoicing.
  • Analyze data to track and identify completed orders awaiting invoicing.
  • Communicate with clients daily.
  • Act as a point of contact for obtaining and verifying updated purchase orders from customers, ensuring compliance with company standards.
  • Assist with other administrative duties as needed.
  • Request training records from technicians and update the company training matrix.
  • Maintain mechanical, dimensional, and electrical calibration procedures; update as necessary.
Qualifications
  • High School diploma (or equivalent)
  • 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience
  • Knowledge of basic office equipment required.
  • Demonstrated proficiency using Microsoft Office (Word, Excel, data entry knowledge)
  • Strong initiative, with the ability to stay focused and proactive while working independently.
  • Focus on detail and accuracy is a must.
  • Professional phone etiquette, excellent typing, verbal, and written communication skills.
  • Ability to calculate figures and amounts such as discounts and percentages.
  • Ability to successfully multi‐task and understand how to prioritize work.
  • Must be a quick learner and become familiar with new software and processes.

U.S. Persons" Only

A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations ("ITAR"). Accordingly, the company will consider only "U.S. Persons" for this position. A "U.S. Person" includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., "green card" holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States. This information is collected solely for purposes of complying with U.S. export control requirements and will not be used to unlawfully discriminate in the hiring process.

EOE/AA/M/F/Vet/Disability

Applied Technical Services is an equal opportunity employer where employment is based upon personal capabilities and qualifications without discrimination due to race, color, religion, gender, age, national origin, disability, veteran status or any other protected characteristic as established by law.