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Credit And Collections Assistant Jobs in Georgia

Wagner - Technical

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Credit and Collections Specialist

Braselton, GA · On-site

$20 - $25/hr

The Credit and Collections assistant will ensure that all operational and analytical functions of credit and collections are carried out in an effective, timely and properly controlled manner. This ...

Farmers Home Furniture

Credit Assistant

Lyons, GA · On-site

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Moultrie, GA · On-site

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Lyons, GA · On-site

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Cairo, GA · On-site

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Americus, GA

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Quest Financial

Credit Assistant

Atlanta, GA · On-site

$50K - $56K/yr

Customer account collections on smaller accounts. Assist the Credit Manager in related duties. Essential Duties and Responsibilities * Maintain and actively work aging portfolio to prepare account ...

Farmers Home Furniture

Credit Assistant

Brunswick, GA · On-site

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Lyons, GA

The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

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Credit And Collections Assistant information

What is a credit and collections assistant?

Credit and Collections Assistants are professionals who help organizations manage outstanding accounts and ensure that customers pay their invoices on time. Their duties typically include reviewing credit applications, maintaining accurate records, contacting customers about overdue payments, and assisting with resolving billing issues. They often work closely with the finance and accounting departments to monitor accounts receivable and support the overall financial health of the company. Strong communication, organizational, and analytical skills are important in this role.

What are the key skills and qualifications needed to thrive as a credit and collections assistant?

To thrive as a Credit and Collections Assistant, you need strong analytical skills, attention to detail, and a solid understanding of accounting or finance principles, often supported by relevant qualifications or experience. Familiarity with credit management software, ERP systems, and proficiency in Microsoft Excel are typically required. Excellent communication, negotiation abilities, and organizational skills help you manage client relationships and resolve outstanding accounts effectively. These skills ensure accurate financial record-keeping, timely collections, and the maintenance of positive customer relationships, all of which are critical for an organization's cash flow and financial health.

What are some common challenges faced by a credit and collections assistant, and how are they typically addressed?

Credit and Collections Assistants often encounter challenges such as handling difficult conversations with customers regarding overdue payments and balancing the need for timely collections with maintaining positive client relationships. To address these issues, professionals in this role use strong communication skills, empathy, and negotiation techniques to resolve disputes and find mutually agreeable payment solutions. They also work closely with sales and accounting teams to ensure accurate account information and support credit risk assessments, fostering a collaborative environment that helps minimize future collection challenges.

What is the difference between Credit And Collections Assistant vs Accounts Receivable Clerk?

AspectCredit And Collections AssistantAccounts Receivable Clerk
CredentialsHigh school diploma; some roles may require basic financial certificationsHigh school diploma; familiarity with accounting software
Work EnvironmentOffice setting, interacting with customers and finance teamsOffice setting, handling invoicing and payment processing
Employer & Industry UsageFinancial services, retail, healthcareRetail, manufacturing, service industries
Primary FocusCollecting overdue payments, managing credit limitsManaging accounts receivable, invoicing, and payment posting

While both roles involve financial transactions, the Credit And Collections Assistant primarily focuses on collecting overdue payments and managing credit accounts, whereas the Accounts Receivable Clerk handles invoicing, payment processing, and maintaining receivable records. Understanding these differences helps in choosing the right career path or job search focus.

What are the most commonly searched types of Credit And Collections jobs in Georgia?

The most popular types of Credit And Collections jobs in Georgia are:

Credit And Collections Assistant jobs near you
Infographic showing various Credit And Collections Assistant job openings in Georgia as of August 2026, with employment types broken down into 2% As Needed, 68% Full Time, 19% Part Time, 1% Temporary, 7% Contract, and 3% Nights. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution.

Credit and Collections Specialist

Wagner - Technical

Braselton, GA • On-site

$20 - $25/hr

Full-time

Medical, Dental, Vision

This job post has expired today. Applications are no longer accepted.

Job description

Job description:

The Credit and Collections assistant will ensure that all operational and analytical functions of credit and collections are carried out in an effective, timely and properly controlled manner. This will include ongoing and adhoc analysis of Credit and Customer Receivables, collections and conducting in depth credit analyses on customer accounts, recommending credit limits, releasing orders in accordance with company policy.

Core Responsibilities

  • Collections & Analysis support of Accounts Receivable to report key indicators to management.
  • Proactive Collection calls & analyses of Accounts Receivable aging to ensure timely collections, highlight risks and ongoing issues with management on a timely basis.
  • Resolve billing and customer credit issues.
  • Performing detailed research and account reconciliations to identify and resolve delinquency and outstanding disputes.
  • Maintain and monitor existing accounts to identify overdue payments and increased risk.
  • Document daily collections activity.
  • Negotiates payment plans as needed with customers under direction of Credit Manager.
  • Data Entry of credit & debit adjustments.
  • Assist with high-volume customer account resolution.
  • Other administrative duties.
  • Adhere to Company policies and procedures.

Skills & Qualifications

  • 3 to 5 Years of relevant experience in Credit & Collections, preferably in a consumer or industrial products company.
  • Bachelors Degree or equivalent work experience.
  • Strong analytical and reporting capabilities, with attention to details.
  • Advanced knowledge of Excel and ERP experience. Proficiency in MS office software is a plus.
  • Self-starter, work well as a team player, but can work independently when appropriate.
  • Effective verbal and written communication skills.
  • Ability to collaborate multi-functionally across different levels of organization and high integrity.
  • Proficient in understanding Accounting concepts.

Flexible and comfortable in a dynamic, fast-paced environment; ability to prioritize

Job Type: Full-time