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Collections Associate Jobs in Grayson, GA (NOW HIRING)

Artius Solutions

Associate Attorney

Atlanta, GA · On-site

$75K - $90K/yr

Associate Attorney Location: Remote (Hybrid - Occasional Court Appearances) Primary Location ... collections, or civil litigation * Willingness to travel to courts within Georgia as needed

Credit Renu

Sales Associate

Atlanta, GA · On-site

$13.50 - $18.25/hr

We help clients restore their credit by removing collections/charge offs, civil judgement/tax liens ... We are currently recruiting temporary, remote sales associates to help grow our current client base ...

Credit Renu

Sales Associate

Atlanta, GA · On-site

$13.50 - $18.25/hr

We help clients restore their credit by removing collections/charge offs, civil judgement/tax liens ... We are currently recruiting temporary, remote sales associates to help grow our current client base ...

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All JobsCollections Associate JobsCollections Associate Jobs in Grayson, GA

Collections Associate information

See Grayson, GA salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for collections associate in Grayson, GA is $19.16, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $21.39 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 cities near Grayson, GA are hiring for Collections Associate jobs? Cities near Grayson, GA with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Grayson, GA as of June 2026, with employment types broken down into 82% Full Time, 12% Part Time, 3% Temporary, and 3% Contract. Highlights an 97% In-person, and 3% Remote job distribution, with an average salary of $39,855 per year, or $19.2 per hour.
Accounts Receivable Collections Administrator

Accounts Receivable Collections Administrator

MCNAUGHTON-MCKAY ELECTRIC CO

Suwanee, GA

$18.75 - $24/hr

Full-time

Posted 11 days ago

Job description

McNaughton-McKay Electric Company

Accounts Receivable Collections Administrator

The Accounts Receivable Collections Administrator maintains a customer account portfolio in a manner that will result in sound receivables and the prompt conversion of those receivables into cash.

Key Responsibilities include:

  • Builds rapport and resolves customer issues through effective, professional communication.
  • Develops and maintains a program for the systematic follow-up of collection of past due receivables.
  • Takes appropriate action on collection irregularities (i.e. payment discrepancies, unearned cash discounts and customer complaints regarding invoices).
  • Analyzes, calls on or releases orders in a credit hold situation.
  • Interfaces with other departments on issues related to customer invoicing and payments.
  • Consults with Sales personnel on un-collectable invoices and or problem accounts.  Under the direction of manager/supervisor, may meet with or attend meetings with customers.
  • Works with Credit Manager on complex issues and maintains them on an issues list.
  • Reviews the course of aging accounts in their respective account portfolios with their manager on a monthly basis.
  • Performs the Demand Letter and Collection processes.
  • Handles requested credit reference inquiries.
  • Obtains requested proof of deliveries, invoices and credit card receipts.
  • Uses Excel to create summary billings and customized statements within their account portfolios.
  • Gathers credit information for new accounts.
  • Performs miscellaneous tasks and projects as assigned.
  • Reviews and updates departmental procedures and instructions.

Knowledge/Skills/Abilities:

  • High school diploma required; Associate degree in business or finance preferred.
  • Two or more years of collection experience.
  • Demonstrated proficiency with Microsoft Office; intermediate level with Word and Excel.
  • Proven skills in organization, math and ability to analyze data.
  • Ability to work with minimal supervision:  organizing, prioritizing and completing tasks at own initiative.
  • Demonstrates ability to handle complex issues within their account portfolio.
  • Understanding of the operational structure and its relationship to Accounts Receivable.

EEO/AA/M/F/Vet/Disability Employer

The above statements are intended to describe the essential functions and related requirements of persons assigned to this job.  They are not intended as an exhaustive list of all job duties, responsibilities and requirements.

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