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Collections Jobs in Decatur, GA (NOW HIRING)

Secretariat

Credit & Collections Manager

Atlanta, GA · On-site

ABOUT Our team Secretariat is seeking a Credit & Collections Manager to help build and manage our firm's credit and collections function within a growing professional services environment. This role ...

Addison Group

Collections Specialist

Alpharetta, GA

$20 - $25/hr

Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 - $25 per hour Benefits: This position is eligible for medical, dental, vision, and ...

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 ...

Secretariat

Credit & Collections Manager

Atlanta, GA · On-site

ABOUT Our team Secretariat is seeking a Credit & Collections Manager to help build and manage our firm's credit and collections function within a growing professional services environment. This role ...

Addison Group

Collections Specialist

Alpharetta, GA · On-site

$20 - $25/hr

Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 - $25 per hour Benefits: This position is eligible for medical, dental, vision, and ...

Altium Packaging LLC

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Collections Specialist is a metrics-driven position responsible for ...

Consolidated Container

Collections Specialist

Atlanta, GA

$17.75 - $24/hr

Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Collections Specialist is a metrics-driven position responsible for ...

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All JobsCollections JobsCollections Jobs in Decatur, GA

Collections information

See Decatur, GA salary details

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How much do collections jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for collections in Decatur, GA is $20.96, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $23.46 per hour, depending on experience, location, and employer.

What jobs pay 2000 a day?

High-paying jobs that can pay around $2,000 a day typically include roles such as specialized surgeons, anesthesiologists, corporate lawyers, and certain high-level consultants or contractors. These positions often require advanced degrees, extensive experience, and sometimes certification or licensing, and they may involve long hours or high-stakes environments.

What are collections jobs?

Collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or other debts. Professionals in collections work for banks, credit card companies, medical institutions, or third-party agencies to negotiate repayment plans and ensure compliance with financial agreements. They must communicate clearly, maintain accurate records, and adhere to legal and ethical guidelines. Strong interpersonal and problem-solving skills are essential for success in this field.

What is the difference between Collections vs Credit Analyst?

AspectCollectionsCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require collections certificationsBachelor's degree in finance, economics, or related field; certifications like CFA are common
Work EnvironmentCollections departments, call centers, financial institutionsBanking, finance firms, credit departments
Employer & Industry UsageUsed by lenders, credit card companies, collection agenciesUsed by banks, credit bureaus, financial institutions
Common Search & Comparison IntentUnderstanding debt recovery rolesAssessing credit risk and financial analysis

Collections focuses on recovering overdue payments and managing delinquent accounts, often involving direct contact with debtors. Credit Analysts evaluate the creditworthiness of individuals or companies to determine lending risks. While both roles are within the financial industry, Collections emphasizes debt recovery, whereas Credit Analysts focus on risk assessment and credit approval processes.

What is a collection job description?

A collections job involves contacting individuals or businesses to recover overdue payments on accounts or loans. Collectors often use communication skills, negotiation, and sometimes specialized software to track accounts and ensure timely payments, working within set regulations and company policies.

What are some common challenges faced in a Collections role, and how can they be effectively managed?

Collections professionals often encounter challenges such as handling difficult conversations with customers, meeting monthly collection targets, and staying compliant with legal regulations. Effective management of these challenges involves strong communication skills, empathy, and the ability to negotiate payment plans that work for both the client and the company. Additionally, collaborating closely with other departments like customer service and accounting can help resolve disputes and ensure a positive customer experience while maintaining cash flow.

What jobs pay 10,000 a month without a degree?

In collections, high earnings of $10,000 or more per month are typically associated with roles such as senior debt collectors or account managers who have extensive experience, strong negotiation skills, and often work on commission or bonuses. These positions may require industry knowledge, certifications, and a proven track record of performance, but they do not always require a formal degree.

What profession makes $400,000 a year?

In the collections field, senior roles such as Collections Director or Vice President of Collections can earn around $400,000 annually, especially in large organizations or financial institutions. These positions typically require extensive experience, leadership skills, and knowledge of debt recovery strategies and compliance regulations.

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

To thrive in a Collections role, you need strong negotiation, communication, and analytical skills, often supported by a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, collections databases, and basic accounting systems is typically required. Persistence, empathy, and problem-solving abilities help build rapport with clients and resolve payment issues effectively. These skills are essential for recovering outstanding debts while maintaining positive customer relationships and adhering to legal guidelines.
What are the most commonly searched types of Collections jobs in Decatur, GA? The most popular types of Collections jobs in Decatur, GA are:
What job categories do people searching Collections jobs in Decatur, GA look for? The top searched job categories for Collections jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Collections jobs? Cities near Decatur, GA with the most Collections job openings:
Collections jobs near you
Infographic showing various Collections job openings in Decatur, GA as of June 2026, with employment types broken down into 83% Full Time, 13% Part Time, 1% Temporary, and 3% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $43,590 per year, or $21 per hour.
Credit & Collections Manager

Credit & Collections Manager

Secretariat

Atlanta, GA • On-site

Other

Posted 24 days ago

Job description

Secretariat professionals are trusted in the highest-stakes legal, risk, and regulatory matters around the world. 

When you join Secretariat, you become part of a rapidly growing elite team of bright minds and passionate problem-solvers. Your skills and expertise will be utilized on day one - working with the world's most renowned law firms, leading corporations, and influential institutions to answer complex questions that shape critical financial, economic, and strategic business decisions. 

Our globally integrated teams are united by the ambition, energy, and commitment they bring to every challenge. We inspire and empower an open, collaborative culture that embraces ongoing professional development, recognition, diversity, and - most importantly - you. 

Make your impact at Secretariat. 

ABOUT Our team  

Secretariat is seeking a Credit & Collections Manager to help build and manage our firm's credit and collections function within a growing professional services environment. This role will partner closely with the Senior Billing Manager and Legal Operations team to establish consistent credit policies, improve collections outcomes, and support strong cash flow across the firm. 

This is a highly visible role with the opportunity to shape processes, influence stakeholders, and contribute to the firm's continued growth-particularly as we expand into new client segments with varying risk profiles. 

RESPONSIBILITIES  

Credit Risk Management 

  • Evaluate client creditworthiness and support the development of firm-wide credit policies  
  • Recommend and maintain credit limits and monitor client exposure  
  • Partner with internal stakeholders to implement appropriate retainer and prepayment practices 
  • Assist in establishing onboarding standards for new clients, including credit checks  

Collections & Accounts Receivable Management 

  • Manage the collections process for outstanding accounts, including direct client outreach  
  • Meet regularly with Managing Directors and Project Managers to review outstanding accounts, address issues, and align on appropriate collection strategies and next steps 
  • Partner with billing teams and client leads to resolve aged receivables  
  • Support escalation of delinquent accounts and recommend appropriate actions  
  • Negotiate and monitor payment plans where needed  

Dispute Resolution 

  • Collaborate with Billing and Treasury to resolve client disputes and short payments  
  • Identify root causes of disputes and recommend process improvements  

Reporting & Analysis 

  • Monitor and report on key AR metrics, including:  
  • Days Sales Outstanding (DSO)  
  • Aging reports  
  • Collection trends  
  • Provide insights and recommendations to improve cash flow and reduce write-offs  

Cross-Functional Collaboration 

  • Work closely with Finance, Billing, Project Intake and Legal Operations teams  
  • Support stakeholders across multiple offices, including international teams  
  • Help balance effective collections with maintaining strong client relationships  

QUALIFICATIONS  

  • 4-7 years of experience in credit, collections, or accounts receivable (B2B preferred)  
  • Experience in professional services (legal, consulting, etc.)  
  • Strong communication and negotiation skills, with the ability to interact professionally with senior stakeholders and clients  
  • Analytical mindset with experience reviewing financial data and AR reports  
  • Demonstrated ability to manage multiple priorities and resolve complex issues  
  • Bachelor's degree in Finance, Accounting, Business, or related field preferred  

Preferred Attributes 

  • Ability to operate both independently and collaboratively in a growing environment  
  • Strong attention to detail with a process improvement mindset  
  • Experience with ERP or financial systems (e.g., Workday, NetSuite, or similar) 
  • Strong communication and interpersonal skills 
  • Experience working with international clients and stakeholders 
  • Sound judgment and professionalism when handling sensitive client matters  
  • Willingness to take ownership and help build new processes from the ground up  

Apply