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Commercial Collection Jobs in Georgia (NOW HIRING)

Associate Attorney

Atlanta, GA ยท On-site

$80K - $120K/yr

The Associate Attorney will be working primarily on consumer and commercial collection matters. The Associate Attorney position will entail managing cases from inception to completion, reviewing ...

Legal Assistant Litigation

Atlanta, GA ยท On-site

$19 - $24/hr

Legal Assistant - Litigation Aldridge Pite Haan, LLP (APH) is a multi-state law firm offering consumer and commercial collection services in Alabama, Alaska, California, Florida, Georgia, Illinois ...

Refuse Collection Driver

Valdosta, GA ยท On-site

$18.86/hr

Drives a refuse collection truck along an assigned route to collect solid waste, commercial waste ... or yard waste. Transports refuse to landfill. Washes exterior or vehicle; keeps interior free of ...

Refuse Collection Driver

Valdosta, GA ยท On-site

$18.86/hr

This position operates a truck along an assigned route to collect and transport commercial waste ... logs. ยท Drives a refuse collection truck along an assigned route to collect solid waste ...

Refuse Collection Driver

Valdosta, GA ยท On-site

$18.86/hr

This position operates a truck along an assigned route to collect and transport commercial waste ... collection truck along an assigned route to collect solid waste, commercial waste, or yard waste ...

Collections Specialist (Multiple Openings)

Kennesaw, GA ยท On-site

$17 - $23/hr

Commercial collection experience. * Experience with SAP and/or ERP systems. * Basic Excel experience. * Bilingual (Spanish) preferred Benefits We care about and support our Airgas Families. This is ...

Collections Specialist (Multiple Openings)

Kennesaw, GA ยท On-site

$17 - $23/hr

Commercial collection experience. * Experience with SAP and/or ERP systems. * Basic Excel experience. * Bilingual (Spanish) preferred Benefits We care about and support our Airgas Families. This is ...

... collection workflows, documentation standards, and team efficiency REQUIRED QUALIFICATIONS * 5+ years of accounts receivable or collections experience in a B2B commercial environment * 2+ years of ...

... collection workflows, documentation standards, and team efficiency REQUIRED QUALIFICATIONS * 5+ years of accounts receivable or collections experience in a B2B commercial environment * 2+ years of ...

... collection workflows, documentation standards, and team efficiency REQUIRED QUALIFICATIONS * 5+ years of accounts receivable or collections experience in a B2B commercial environment * 2+ years of ...

Job Title Senior Collection Specialist About this Role: As an Senior Collection Specialist , you ... commercial collections. * Ability to negotiate repayment plans effectively. * Strong problem ...

Senior Collection Specialist

Marietta, GA ยท On-site

$17.50 - $23.75/hr

As an Senior Collection Specialist, you are responsible for driving results by collecting unpaid ... commercial collections. * Ability to negotiate repayment plans effectively. * Strong problem ...

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Commercial Collection information

What is the difference between Commercial Collection vs Commercial Debt Collector?

AspectCommercial CollectionCommercial Debt Collector
CredentialsOften requires knowledge of collections laws, credit reports, and negotiation skillsTypically needs similar credentials, focusing on debt recovery and communication skills
Work EnvironmentOffice-based, handling multiple accounts for businessesOffice or field work, contacting businesses or individuals to recover debts
Employer & IndustryFinancial institutions, collection agencies, businessesCollection agencies, financial firms, or businesses
Search & Comparison IntentPeople compare roles related to debt recovery for businessesPeople look into debt collection roles within commercial sectors

Commercial Collection and Commercial Debt Collector roles both focus on recovering unpaid business debts. While they share similar credentials and work environments, Commercial Collection often involves managing multiple accounts and negotiations, whereas Commercial Debt Collectors may engage more directly with debtors, sometimes in the field. Both roles are vital in the financial industry for maintaining cash flow and minimizing losses.

What are commercial collection agents?

Commercial collection agents are professionals who specialize in recovering unpaid debts from businesses, rather than individual consumers. They work on behalf of creditors or companies to collect overdue payments, often by negotiating payment plans or settlements. Their role involves contacting debtor businesses, understanding the reasons for non-payment, and using various strategies to recover the owed funds. Commercial collection agents must adhere to legal and ethical guidelines while striving to maintain client relationships.

What are some common challenges faced by commercial collection specialists, and how can they be effectively managed?

Commercial collection specialists often encounter challenges such as negotiating with difficult debtors, handling high-volume accounts, and meeting strict collection targets. To manage these effectively, professionals in this role typically rely on strong communication skills, persistence, and a thorough understanding of company policies and legal regulations. Building rapport with clients while maintaining firmness, staying organized, and utilizing collection software can also help streamline processes and improve recovery rates.

What are the key skills and qualifications needed to thrive as a Commercial Collector, and why are they important?

To thrive as a Commercial Collector, you need strong negotiation skills, familiarity with credit and collections processes, and typically a background in finance or business administration. Proficiency with collections management software, CRM systems, and sometimes knowledge of legal regulations such as the Fair Debt Collection Practices Act are important. Excellent communication, persistence, and problem-solving abilities help you build rapport with clients and resolve disputes efficiently. These skills ensure timely debt recovery, maintain positive client relationships, and support the financial health of the organization.
What cities in Georgia are hiring for Commercial Collection jobs? Cities in Georgia with the most Commercial Collection job openings:
Infographic showing various Commercial Collection job openings in Georgia as of July 2026, with employment types broken down into 1% As Needed, 78% Full Time, 17% Part Time, 1% Temporary, and 3% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.
Commercial Collections Specialist

Commercial Collections Specialist

NorthPoint Search Group

Atlanta, GA โ€ข On-site

$60K/yr

Full-time

Re-posted yesterday


Job description

Commercial Collections Specialist
To Apply Now - email your resume to [email protected]
Who: An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta.
What: The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.
When:This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience.
Where: This position is located in the Galleria area of Atlanta in a collaborative and team-oriented office setting.
Why: This role has been created to support continued company growth and strengthen commercial accounts receivable performance.
Office Environment: The company offers a casual, team-focused environment with strong cross-functional collaboration and employee-focused perks.
Salary- Up to $60k
Position Overview:
The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment.
โ€ข Key Responsibilities:
  • Make high-volume collection calls and send high-volume emails to commercial customers
  • Manage and reconcile business customer accounts to ensure timely payment
  • Resolve billing discrepancies and payment disputes related to commercial accounts
  • Partner with Sales and leadership to accelerate the commercial collection process when needed
  • Support monthly billing and daily invoice processing
  • Maintain detailed and accurate AR aging reports
  • Participate in weekly and monthly reporting meetings
  • Supervise and support the Collections Assistant
  • Build and maintain strong internal and external business relationships

Qualifications:
โ€ข 5+ years of progressive commercial (B2B) collections or accounts receivable experience
โ€ข Strong communication skills with a professional and persistent approach when working with business clients
โ€ข Goal-oriented mindset with strong analytical and investigative abilities
โ€ข High attention to detail and organizational skills
โ€ข Experience working with ERP systems
โ€ข Ability to prioritize effectively in a fast-paced environment
โ€ข Bachelor's degree preferred
Salary - Up to $60k plus bonus

NorthPoint Search Group logo

About NorthPoint Search Group

Sourced by ZipRecruiter

NorthPoint Search Group is a full-service recruiting firm specializing in the placement of Top Tier professionals on a temporary, temp-to-hire and a direct-hire basis. We use a consultative approach to provide our clients with customized staffing solutions.

Industry

Recruiting and staffing services

Company size

1 - 10 Employees

Headquarters location

Atlanta, GA, US

Year founded

2003