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Collections Associate Jobs in Norcross, GA (NOW HIRING)

Sr. B2B Collection Representative

Marietta, GA

$16 - $20.75/hr

  • Retirement

Previous work experience in payment processor collections, bank collections, credit card ... Current associates who require a workplace accommodation should refer to Fiserv's Disability ...

Sr. B2B Collection Representative

Marietta, GA · On-site

$16 - $20.75/hr

  • Retirement

Previous work experience in payment processor collections, bank collections, credit card ... Current associates who require a workplace accommodation should refer to Fiserv's Disability ...

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

Be Seen First

AR, Credit and Collections Specialist

Atlanta, GA · On-site

$25 - $30/hr

  • Medical

  • Dental

  • Vision

firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in ... Associate's degree or better in Accounting, Finance or related field preferred * 2+ years ...

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 ...

Sales Associate

Atlanta, GA

$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 ...

Overview About the job We're looking for an Associate Client Advocate for our office in Alpharetta ... You'll support collections conversations, discussing outstanding balances and payment options with ...

Overview About the job We're looking for an Associate Client Advocate for our office in Alpharetta ... You'll support collections conversations, discussing outstanding balances and payment options with ...

Overview About the job We're looking for an Associate Client Advocate for our office in Alpharetta ... You'll support collections conversations, discussing outstanding balances and payment options with ...

Our collection associates represent community associations in the collection of unpaid assessments ... Advising clients on litigation and post-judgment collection Experience in collections and general ...

Associate Dentist Full / Part time in Roswell ,GA General Dental office in Roswell, Georgia is now ... collections Benefits benifits package available Shift & Schedule Office open monday thru thursday ...

Associate Dentist Full / Part time in Roswell ,GA General Dental office in Roswell, Georgia is now ... collections Benefits benifits package available Shift & Schedule Office open monday thru thursday ...

Associate Dentist

Atlanta, GA · On-site

$140K - $200K/yr

  • PTO

Compensation has the form of a guaranteed "Per Diem" daily wage (dependent upon experience), and 30% of the Associate Dentist's actual collections. Starting Employee Benefits (eligible after 3 months ...

Customer Service Leasing Associate

Atlanta, GA · On-site

$45K - $54K/yr

  • Medical

  • Dental

  • Vision

Customer Service & Leasing Associate Pay: $18 to $22 per hour, depending on experience (roughly $45 ... You watch cameras and site conditions, stay on top of collections, and flag anything that needs ...

Showing results 41-60

Collections Associate information

See Norcross, GA salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for collections associate in Norcross, GA is $19.36, according to ZipRecruiter salary data. Most workers in this role earn between $15.77 and $21.63 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?

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 is a collections associate?

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 Norcross, GA?

The most popular types of Collections jobs in Norcross, GA are:

What cities near Norcross, GA are hiring for Collections Associate jobs?

Cities near Norcross, GA with the most Collections Associate job openings:

Sr. B2B Collection Representative

Monitise

Marietta, GA

$16 - $20.75/hr

Full-time

Retirement

Posted 23 days ago


Job description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Sr. B2B Collection Representative

About this Role

At Fiserv, a successful Sr. Accounts Receivables Collection Representative Collection Representative plays a crucial role in delivering outstanding service and meeting client expectations. This position involves actively communicating with clients to collect outstanding debts while ensuring compliance with all regulations.

What You Will Do:

  • Collect outstanding accounts via telephone in a call center environment.

  • Utilize both manual and automatic telephone dialing systems to contact merchants.

  • Establish rapport with merchants to overcome objections and negotiate debt payments.

  • Document all discussions and actions in a tracking system or database.

  • Confirm payment arrangements and finalize calls.

  • Work on special projects as assigned.

What You Will Need to Have:

  • 1-3 years of customer service experience.

  • 1-2years of collection experience.

  • 1-2 years of call center experience.

  • High School Diploma, GED, and/or equivalent military experience.

  • Proficiency with computer systems and accessing information to provide data to clients.

What Would Be Great to Have:

  • Previous work experience in payment processor collections, bank collections, credit card collections, B2B or any related field.

Sponsorship

You must currently possess valid and unrestricted Canada. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

  • Fuel Your Life program to support physical, financial, social, and emotional well-being.

  • Paid holidays and generous time away policies.

  • No-cost mental health support through Employee Assistance Programs.

  • Living Proof program to recognize your peers' extra effort with points used for rewards.

  • Eight Employee Resource Groups to foster a collaborative culture.

  • Unparalleled professional growth with training, development, and internal mobility opportunities.

  • Retirement planning and discounted shares with the Employee Stock Purchase Plan.

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington.


It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.

Thank you for considering employment with Fiserv. Please:

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contactAskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements.Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.