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Collections Associate Jobs in Canton, GA (NOW HIRING)

Collections - Sr Associate I

Marietta, GA · On-site

$16.50 - $22.75/hr

Job Title Collections - Sr Associate I What does an Collections - Sr Associate I do at Fiserv? As a Collector, you will be responsible for contacting the proper party (manually or via automatic ...

Collections - Sr Associate I

Marietta, GA · On-site

$16.50 - $22.75/hr

Job Title Collections - Sr Associate I What does an Collections - Sr Associate I do at Fiserv? As a Collector, you will be responsible for contacting the proper party (manually or via automatic ...

Nurse Appeals Associate

Atlanta, GA

$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 ...

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 ...

New

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 ...

New

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 ...

Collections Specialist (56105)

Marietta, GA · On-site

$17 - $23/hr

The Collections Specialist supports day-to-day collection activities by monitoring overdue accounts ... Associate's degree or coursework in accounting, finance, or business preferred. * Basic ...

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

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 ...

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

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Associates Degree Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding ...

Collections Specialist

Atlanta, GA

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Associates Degree Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding ...

Collections Supervisor The primary responsibility of this role is to assist the director in leading ... Associate degree. Sponsorship * You must currently possess valid and unrestricted U.S. work ...

Job Title Collections Supervisor About the Role The primary responsibility of this role is to ... Associate degree. Sponsorship: * You must currently possess valid and unrestricted U.S. work ...

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Showing results 1-20

Collections Associate information

See Canton, GA salary details

$10

$19

$29

How much do collections associate jobs pay per hour?

As of May 29, 2026, the average hourly pay for collections associate in Canton, GA is $19.50, according to ZipRecruiter salary data. Most workers in this role earn between $15.87 and $21.78 per hour, depending on experience, location, and employer.

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.

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 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 Canton, GA? The most popular types of Collections jobs in Canton, GA are:
What cities near Canton, GA are hiring for Collections Associate jobs? Cities near Canton, GA with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Canton, GA as of May 2026, with employment types broken down into 92% Full Time, 6% Part Time, and 2% Contract. Highlights an 100% Physical job distribution, with an average salary of $40,553 per year, or $19.5 per hour.
Reginal Collections Associate - REMOTE

Reginal Collections Associate - REMOTE

Ryder

Alpharetta, GA

$55K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 24 days ago


Ryder rating

7.1

Company rating: 7.1 out of 10

Based on 491 frontline employees who took The Breakroom Quiz

187th of 335 rated logistics


Job description

Job Seekers can review the Job Applicant Privacy Policy by clickinghere.

Job Description:

Summary
The Regional Collections Associate will be responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications with all customers within that portfolio and is responsible for maximizing financial results through lowering Ryder's DRO (Days Revenue Outstanding), lowering the percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect Ryder's financial interests through the decision to cease providing services, forbidding rental services, terminating fueling services, legally defaulting delinquent customers and assertive terms enforcement. The Regional Collections Associate will work closely with Ryder Operations Leadership, Rental Leadership, and the Sales Team to coordinate actions, identify and appropriately assign customer billing disputes, and participate in Conference Calls and meetings with Ryder Senior leadership.
Essential Functions

  • Contacts customers to solicit payment from customers, negotiate cessation of services, obtain information on customer deductions and billing issues, re mediate customer payment terms, and determines contract defaults.
  • Uses information gathered from customer to analyze disputes and deductions to facilitate resolution of amounts due to Ryder due to wrong rates, days, miles, subs, damages, fees, insurance, licensing, taxes, purchase orders, repair orders, fee mark-up, special instructions etc. As appropriate, identify root cause and work to close loop with upstream partners.
  • Provide Ryder's Finance organization, Operations leadership, Sales leadership, and Rental leadership regular updates on receivables through the use of conference calls, direct contact, bad debt expense forecasting, dispute information in order to manage the negative impact to the organization of bad receivables.
  • Participates in projects, committees or focus groups related to enhancements in Collections, Accounts Receivable, Customer Service, and Billing.


Additional Responsibilities

  • Develop documentation and user manuals as directed.
  • Work with customers and all levels of operational/sales management to mitigate losses, improve receivables metrics (DRO/Bad Debt/dollars past due) and save customer relationships.
  • Analyze all available financial/credit/operational data to effectively plan and execute collections strategies.
  • Performs other duties as assigned


Skills and Abilities

  • Ability to work independently and as a member of a team
  • Demonstrates problem solving skills
  • Strong verbal and written communication skills
  • Ability to create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors)
  • Flexibility to operate and self-driven to excel in a fast-paced environment
  • Capable of multi-tasking, highly organized, with excellent time management skills
  • Possesses strong technical aptitude
  • Requires full use and application of relevant principles, theories, concepts and techniques
  • Functional/Technical skills
  • Demonstrates a high commitment to quality
  • Must have decision quality, approachability, composure and creativity
  • Ability to build strong customer relationships
  • Highly thorough and dependable
  • Detailed oriented with excellent follow-up practices
  • Demonstrated knowledge of commercial collections process intermediate required
  • MS Office Suite intermediate required


Qualifications

  • H.S. diploma/GED required
  • Associate's degree preferred in business, accounting, financial or related field
  • Bachelor's degree preferred in business, accounting, financial or related field
  • One (1) year or more in commercial collections required
  • Two (2) years or more in accounting/financial with the H.S. Diploma required
  • 0 to One (1) year in accounting/financial with the Associate's/Bachelor's degree required
  • Demonstrated knowledge of commercial collections process intermediate required
  • MS Office Suite intermediate required

Job Category

Credit & Collections

Compensation Information:

Thecompensationofferedtoa candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/ortype.Compensationranges for the position are below:

Pay Type:

Salaried

Minimum Pay Range:

$55,000.00

Maximum Pay Range:

$55,000.00

Benefits Information:

For all Full-time positions only: Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

For more information about benefits, click here to download the comprehensive benefits summary.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

Important Note:

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application throughwww.ryder.com/careers.

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder atcareers@ryder.com.

Current Employees:

If you are a current employee at Ryder, please click here to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clickinghere.


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