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Collections Associate Jobs in Powder Springs, GA

Yamaha

Collection Support Specialist II

Kennesaw, GA · On-site

$17 - $23/hr

Yamaha Motor Finance - US has openings for experienced Collections Support Specialist II . The ... Associates degree or equivalent combination of education/experience * 3 years of experience in ...

Carmax

Collections Agent - Partially Remote

Emerson, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Carmax

Collections Agent - Partially Remote

Kennesaw, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Carmax

Collections Agent - Partially Remote

Smyrna, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Carmax

Collections Agent - Partially Remote

Marietta, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Carmax

Collections Agent - Partially Remote

Acworth, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Carmax

Collections Agent - Partially Remote

Woodstock, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

Monitise

Sr. B2B Collection Representative

Marietta, GA

$16 - $20.75/hr

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

Fiserv, Inc.

Sr. B2B Collection Representative

Marietta, GA · On-site

$16 - $20.75/hr

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

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

firstPRO 360

Be Seen First

AR, Credit and Collections Specialist

Atlanta, GA · On-site

$25 - $30/hr

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 ...

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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Showing results 41-60

All JobsCollections Associate JobsCollections Associate Jobs in Powder Springs, GA

Collections Associate information

See Powder Springs, GA salary details

$10

$19

$29

How much do collections associate jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for collections associate in Powder Springs, GA is $19.55, according to ZipRecruiter salary data. Most workers in this role earn between $15.91 and $21.88 per hour, depending on experience, location, and employer.

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 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.

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 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 Powder Springs, GA?

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

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

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

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Powder Springs, GA as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 26% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $40,671 per year, or $19.6 per hour.

Plaintiffs Attorneys - Contract Law, Banking, Finance & Collections

Andreu & Palma

Decatur, GA • On-site

$90K - $125K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 10 days ago

Job description

Do you ENJOY a strong caseload?

Are you a TEAM PLAYER?

Do you enjoy a high-energy, positive environment?

Are you a TOP performer?

Are you looking for a CAREER?

We are a family-owned creditors rights civil litigation firm for more than 20 years. We have a strong need for associate attorneys, preferably with specialty in creditors rights, magistrate court, and post-judgment experience.

Qualified candidates MUST have clean Georgia Bar license. Other jurisdictions may be beneficial but NOT required

Ideal candidates work well in a "team" environment. We have openings in both our Florida and Georgia offices

Candidates must be familiar with plaintiffs actions in debt disputes, breach of contract, and other forms of civil litigation for banking institutions

We are actively pursuing new case filings garnishments, levies, repossessions and other remedies afforded post-judgment for the largest banking and finance institutions in the USA!

Assistants, paralegals, and other necessary tools are provided for maximum performance.

We are growing at an alarming rate and have more business than we know what to do with.

We work HARD and our clients reward us with TOO MUCH business!!

We provide benefits, plenty of business, great compensation and a young, energetic work environment!

This is NOT a short-term opportunity. THE SKY IS THE LIMIT!!

CLEAN BACKGROUND REQUIRED!!!

Company Description

Andreu & Palma is a multi-jurisdictional law firm that specializes in all areas of creditors rights and practices throughout Florida, Georgia, Louisiana, New Jersey, Virginia, Virginia, Utah and Puerto Rico. We are a full service collections law firm that employs a full scale, multi-pronged approach to asset recovery for the largest banking and financial institutions in the USA.

We specialize in all stages of litigation on consumer loans, credit card debt, student loans, commercial loans, business lines of credit, and personal guarantees.

Our firm is committed to ensuring our clients recover the maximum amount of defaulted debt obligations. We work diligently from placement to post-judgment execution in order to maximize recovery rates for our clients.

Our mission is to help consumers find the road to financial recovery. We seek to help consumers who owe our clients money find a mutually beneficial resolution to debt matters in and out of the courtroom.