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Collections Associate Jobs in Georgia (NOW HIRING)

Visionaire Partners

Collections Associate

Cumberland, GA · On-site

$20/hr

Collections Analyst Looking for your next challenging opportunity? Then this role is for you! We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of ...

GHJ

Collections Accounting Associate

Buford, GA · On-site

$16 - $22/hr

We are seeking a detail-oriented and customer-focused Collections & Accounting Associate to join a growing operations-driven organization supporting the industrial manufacturing sector. This role is ...

GHJ

Collections Accounting Associate

Buford, GA

$20 - $22/hr

We are seeking a detail-oriented and customer-focused Collections & Accounting Associate to join a growing operations-driven organization supporting the industrial manufacturing sector. This role is ...

GHJ

Collections Accounting Associate

Buford, GA · On-site

$20 - $22/hr

We are seeking a detail-oriented and customer-focused Collections & Accounting Associate to join a growing operations-driven organization supporting the industrial manufacturing sector. This role is ...

Hyundai Capital

Associate, Specialty Collections

Atlanta, GA · Hybrid

$16.75 - $22.75/hr

Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance solutions to more ...

LHH US

Collections Specialist

Peachtree Corners, GA · On-site

$25 - $26/hr

Associate's or Bachelor's degree in Accounting, Finance, or related field * Experience in high-volume or B2B collections environments * Familiarity with credit analysis or dispute resolution ...

LHH US

Collections Specialist

Peachtree Corners, GA · On-site

$25 - $26/hr

Associate's or Bachelor's degree in Accounting, Finance, or related field * Experience in high-volume or B2B collections environments * Familiarity with credit analysis or dispute resolution ...

Elevance Health

Nurse Appeals Associate

Atlanta, GA · On-site

$16.75 - $23/hr

Nurse Appeals Associate Nurse Appeals Associate Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum ...

Collabera

Collections

Kennesaw, GA

$15/hr

Collections Representative Duration: 4 to 5 Months Pay Rate: $15.00/hr Shift Timings: Monday to ... In addition, associates in this role will work to bring customer accounts to current status by ...

6 Degrees Group

Collections Specialist

Johns Creek, GA · On-site

$65K - $70K/yr

One of our large clients in Johns Creek is looking to add a Collections Specialist to their team ... Associate's Degree in Accounting or a related field preferred At least 2 years of experience in ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · Hybrid

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · Hybrid

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

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All JobsCollections Associate JobsCollections Associate Jobs in Georgia

Collections Associate information

See Georgia salary details

$9

$17

$25

How much do collections associate jobs pay per hour?

As of Jun 21, 2026, the average hourly pay for collections associate in Georgia is $17.44, according to ZipRecruiter salary data. Most workers in this role earn between $14.23 and $19.47 per hour, depending on experience, location, and employer.

How does a Collections Associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What are the key skills and qualifications needed to thrive as a Collections Associate, and why are they important?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

What are Collections Associates?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

What is the difference between Collections Associate vs Accounts Receivable Clerk?

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

What are the most commonly searched types of Collections jobs in Georgia? The most popular types of Collections jobs in Georgia are:
What cities in Georgia are hiring for Collections Associate jobs? Cities in Georgia with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Georgia as of June 2026, with employment types broken down into 1% As Needed, 16% Full Time, 79% Part Time, 3% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $36,266 per year, or $17.4 per hour.
Collections Associate

Collections Associate

Visionaire Partners

Cumberland, GA • On-site

$20/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Posted 8 days ago

Job description

Collections Analyst
Looking for your next challenging opportunity? Then this role is for you! 
We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances.
RESPONSIBILITIES:

  • Conduct outbound outreach to B2B customers with past-due balances, negotiate payment terms, and ensure commitments are met.
  • Research and resolve billing discrepancies, missing POs, and delivery issues, coordinating with internal teams to remove payment barriers.
  • Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit hold as needed.
  • Prepare accounts for legal escalation or lien action, including tracking deadlines and organizing required documentation.
  • Maintain accurate, timely, and legally defensible records of all collection activity in ERP and credit systems.

This is a tremendous opportunity to work on highly visible projects! Enjoy a casual dress code, dynamic and high-energy team members, and the ability to learn and execute business skills from a leader in their industry. This 6-month contract position in the Smyrna area, and the team is working in the office. This will be an 8 hour work day, but the shift hours could vary anywhere from 7am through 8pm EST. 
Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.  
REQUIRED SKILLS:

  • 1+ year of experience in Account Collections position
  • Experience contacting customers about unpaid invoices (email/phone)
  • Researching billing disputes or payment issues
  • Experience working in Excel (VLOOKUPs, Pivot tables)
  • Bachelor's degree 

Must be authorized to work in the U.S./Sponsorships are not available.