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Credit And Collections Associate Jobs in Georgia

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 ... Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit ...

Aptean

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

Overview About the job We're looking for an Associate Collections Specialist for our office in ... You'll assess customer creditworthiness to inform credit and payment decisions, ensuring portfolio ...

Aptean

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

Overview About the job We're looking for an Associate Collections Specialist for our office in ... You'll assess customer creditworthiness to inform credit and payment decisions, ensuring portfolio ...

Aptean

Associate Collections Specialist

Alpharetta, GA · On-site

$18 - $24.50/hr

Overview About the job We're looking for an Associate Collections Specialist for our office in ... You'll assess customer creditworthiness to inform credit and payment decisions, ensuring portfolio ...

Aptean

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

Overview About the job We're looking for an Associate Collections Specialist for our office in ... You'll assess customer creditworthiness to inform credit and payment decisions, ensuring portfolio ...

Mountville

Accounts Receivable Specialist

Lagrange, GA · On-site

$15.75 - $20.75/hr

High school diploma required; associate's degree in accounting, business, or a related field ... Experience with customer credit, collections, and cash application preferred. * Proficiency in ...

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 ...

Airgas

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

Review and recommend account adjustments, credit memos, and order holds or releases based on ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airliquidehr

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

Review and recommend account adjustments, credit memos, and order holds or releases based on ... Associates who are members of collective bargaining units should review their bargaining agreement ...

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Credit And Collections Associate information

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

To thrive as a Credit and Collections Associate, you need a solid understanding of accounting principles, financial analysis, and credit risk assessment, usually supported by a degree in finance or accounting. Familiarity with ERP systems, credit management software, and spreadsheets is typically required, along with knowledge of relevant regulations. Strong negotiation, communication, and problem-solving skills help in resolving disputes and building positive relationships with clients. These skills ensure timely collections, minimize bad debt, and maintain healthy cash flow for the organization.

What is a credit and collections associate?

Credit and Collections Associates are professionals responsible for managing a company’s accounts receivable. Their main tasks include reviewing credit applications, assessing customer creditworthiness, monitoring outstanding balances, contacting customers regarding overdue payments, and negotiating payment arrangements. They play a key role in ensuring timely cash flow and minimizing financial risks for the organization. Effective communication, attention to detail, and knowledge of financial regulations are important skills for this position.

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

AspectCredit And Collections AssociateAccounts Receivable Clerk
Primary RoleManaging credit risk, collecting overdue payments, and maintaining customer credit profilesRecording and processing incoming payments, invoicing, and reconciling accounts
Required SkillsCommunication, negotiation, knowledge of credit policiesData entry, attention to detail, basic accounting skills
Work EnvironmentOffice setting, interacting with customers and sales teamsOffice setting, primarily clerical and administrative tasks
Common CertificationsCredit and collections certifications, accounting knowledgeBasic accounting or bookkeeping certifications often preferred

While both roles involve financial processes, the Credit And Collections Associate focuses on managing credit risk and collecting overdue payments, whereas the Accounts Receivable Clerk handles invoicing and recording payments. The associate role typically requires stronger communication and negotiation skills, with a focus on credit management, making it distinct in responsibilities and skill set.

How does a credit and collections associate typically collaborate with sales and customer service teams to resolve payment issues?

Credit and Collections Associates frequently work alongside sales and customer service teams to address overdue accounts and resolve customer payment concerns. They coordinate with sales to understand client relationships and any special arrangements, and partner with customer service to clarify billing disputes or product issues that may delay payments. This collaborative approach ensures that payment problems are handled efficiently while maintaining positive client relationships, which is essential for both customer retention and cash flow management.
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:
What are popular job titles related to Credit And Collections Associate jobs in Georgia? For Credit And Collections Associate jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Credit And Collections Associate jobs in Georgia look for? The top searched job categories for Credit And Collections Associate jobs in Georgia are:
Credit And Collections Associate jobs near you
Infographic showing various Credit And Collections Associate job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 27% Part Time, 2% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Collections Associate

Visionaire Partners

Cumberland, GA • On-site

$20/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Re-posted 29 days ago

Job description

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 commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances.
RESPONSIBILITIES:

  • Conduct outbound outreach to B2B customers with past-due balances, negotiate payment terms, and ensure commitments are met.
  • Research and resolve billing discrepancies, missing POs, and delivery issues, coordinating with internal teams to remove payment barriers.
  • Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit hold as needed.
  • Prepare accounts for legal escalation or lien action, including tracking deadlines and organizing required documentation.
  • Maintain accurate, timely, and legally defensible records of all collection activity in ERP and credit systems.

This is a tremendous opportunity to work on highly visible projects! Enjoy a casual dress code, dynamic and high-energy team members, and the ability to learn and execute business skills from a leader in their industry. This 6-month contract position in the Smyrna area, and the team is working in the office. This will be an 8 hour work day, but the shift hours could vary anywhere from 7am through 8pm EST. 
Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.  
REQUIRED SKILLS:

  • 1+ year of experience in Account Collections position
  • Experience contacting customers about unpaid invoices (email/phone)
  • Researching billing disputes or payment issues
  • Experience working in Excel (VLOOKUPs, Pivot tables)
  • Bachelor's degree 

Must be authorized to work in the U.S./Sponsorships are not available.