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Collections Jobs in Macon, GA (NOW HIRING)

Mobile Phlebotomist Examiner

Eatonton, GA · On-site

$15.50 - $21.25/hr

Where are collections performed?: ExamOne mobile collectors perform collections at the individual's home, workplace or specified location. Requirements you must meet: * Every collector must be a ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Key Responsibilities Oversee an assigned portfolio of accounts while building and maintaining strong customer relationships Conduct early-stage collections (1-6 days past due) and meet daily/weekly ...

Account Manager

Warner Robins, GA · On-site

$13.01 - $15.30/hr

Key Responsibilities • Oversee an assigned portfolio of accounts while building and maintaining strong customer relationships • Conduct early-stage collections (1-6 days past due) and meet daily ...

Patient Services Rep, PRN

Macon, GA · On-site

$16.75 - $21.25/hr

... for patient collections and billing, and facilitating hospital admissions for patients. The position requires working patiently, efficiently and accurately to ensure an ideal patient experience.

Patient Services Rep, PRN

Macon, GA · On-site

$16.75 - $21.25/hr

... patient collections and billing, and facilitating hospital admissions for patients. The position requires working patiently, efficiently and accurately to ensure an ideal patient experience.

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Collections information

See Macon, GA salary details

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How much do collections jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for collections in Macon, GA is $20.59, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $23.08 per hour, depending on experience, location, and employer.

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 may work with specialized software to track accounts and document interactions. The role typically requires attention to detail and adherence to legal 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 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.

How can I make 2000 a week working from home?

A collections specialist can potentially earn $2,000 a week by working full-time, often requiring strong communication skills, attention to detail, and experience with debt recovery processes. Achieving this income may involve handling high-volume accounts, working overtime, or earning performance-based bonuses. Building expertise in negotiation and using collection software can also improve earning potential.

What jobs pay 4000 a week without a degree?

In collections, high-paying roles such as senior debt collectors or specialized recovery agents can earn around $4,000 weekly, especially with experience and performance-based bonuses. These positions often require strong negotiation skills, industry knowledge, and sometimes certifications, but typically do not require a college degree. Earnings depend on the employer, location, and individual performance.

What is the highest paying collection job?

The highest paying collection jobs are often senior or managerial roles such as Collections Manager or Debt Recovery Director, which can earn six-figure salaries. These positions typically require extensive experience, strong negotiation skills, and knowledge of industry regulations. Compensation varies based on location, company size, and individual performance.
What are the most commonly searched types of Collections jobs in Macon, GA? The most popular types of Collections jobs in Macon, GA are:
What job categories do people searching Collections jobs in Macon, GA look for? The top searched job categories for Collections jobs in Macon, GA are:
What cities near Macon, GA are hiring for Collections jobs? Cities near Macon, GA with the most Collections job openings:
Infographic showing various Collections job openings in Macon, GA as of July 2026, with employment types broken down into 76% Full Time, 21% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $42,819 per year, or $20.6 per hour.
Experienced Collections Specialist- Perry GA

Experienced Collections Specialist- Perry GA

Fire Protection Services, LLC

Perry, GA • On-site

$16.75 - $22.50/hr

Full-time

Medical, Retirement, PTO

Re-posted 14 days ago


Job description

Fire Protection Services is a local company that has been serving Georgia for more than 35 years. Our team members are energetic, creative people with a passion for customer service. Due to our stellar rate of growth and success, we have a demand for an experienced Collections professional who can make an immediate impact on our team and operations.
The ideal candidate's general skill set includes:
  • Knowledge of collections procedures, techniques, laws and regulations.
  • Productive Work Ethic
  • The Desire to Constantly Learn and Improve
  • A Customer Service Mindset
  • Attention to Detail
  • Excellent Problem Solving Skills
  • Multitasking Abilities
  • Outstanding Verbal and Written Communication Skills
  • Superb Organizational Capabilities
  • Flexibility
  • Persistence, Patience, Professionalism and Positivity!

Specific job responsibilities/skill requirements include:
  • Work with the Management team to develop and execute an ongoing Collections program
  • Work toward the long-range goal of reducing and keeping the 90+ days past due accounts at a maximum of 8% of the Receivables total
  • Identify accounts that have proven uncollectable and therefore eligible to be written off
  • Serve as the main point of contact for past due Customers
  • Negotiate repayment options with Customers
  • Establish and maintain a system to easily identify Customers and accounts with unfavorable payment history
  • Assist other Team members, including the VAs, with how to monitor, manage and communicate with past due accounts
  • Conduct and log at least 40 outbound phone calls per day related to collections efforts.
  • Follow up with all invoices sent the day prior.
  • Follow all applicable collections rules and regulations
  • Process billing and payments, including the deposit of checks
  • Manage vendor portals
  • Efficiently use all communication tools as required
  • Serve as the team's subject matter expert regarding collections

What You Will Get
  • Competitive Base Salary Plus Bonus Opportunities
  • Company Health Insurance and 401k
  • Comprehensive Paid Time Off