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Credit And Collections Associate Jobs in Georgia

Sr. B2B Collection Representative

Marietta, GA · On-site

$16 - $20.75/hr

Previous work experience in payment processor collections, bank collections, credit card ... Current associates who require a workplace accommodation should refer to Fiserv's Disability ...

Collections Representative

Acworth, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Woodstock, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Emerson, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Marietta, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Alpharetta, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Roswell, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Collections Representative

Smyrna, GA · On-site

$17.40 - $24.40/hr

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Educate customers regarding their account, finance charges accruals, late fees, credit reporting ... Our amazing team of more than 25,000 associates work together to deliver iconic customer ...

Associate MSOs will also begin training in lending and collections at thislevel. Performance Expectations and Essential Responsibilities Comply with all Credit Union policies and regulatory ...

Showing results 41-60

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:
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.

Sr. B2B Collection Representative

Fiserv, Inc.

Marietta, GA • On-site

$16 - $20.75/hr

Full-time

Retirement

Posted 21 days ago


Fiserv rating

7.7

Company rating: 7.7 out of 10

Based on 95 frontline employees who took The Breakroom Quiz

106th of 150 rated financial services


Job description

Calling all innovators - find your future at Fiserv.
We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Sr. B2B Collection Representative
About this Role
At Fiserv, a successful Sr. Accounts Receivables Collection Representative Collection Representative plays a crucial role in delivering outstanding service and meeting client expectations. This position involves actively communicating with clients to collect outstanding debts while ensuring compliance with all regulations.
What You Will Do:
  • Collect outstanding accounts via telephone in a call center environment.
  • Utilize both manual and automatic telephone dialing systems to contact merchants.
  • Establish rapport with merchants to overcome objections and negotiate debt payments.
  • Document all discussions and actions in a tracking system or database.
  • Confirm payment arrangements and finalize calls.
  • Work on special projects as assigned.

What You Will Need to Have:
  • 1-3 years of customer service experience.
  • 1-2years of collection experience.
  • 1-2 years of call center experience.
  • High School Diploma, GED, and/or equivalent military experience.
  • Proficiency with computer systems and accessing information to provide data to clients.

What Would Be Great to Have:
  • Previous work experience in payment processor collections, bank collections, credit card collections, B2B or any related field.

Sponsorship
You must currently possess valid and unrestricted Canada. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.
Benefits at Fiserv:
  • Fuel Your Life program to support physical, financial, social, and emotional well-being.
  • Paid holidays and generous time away policies.
  • No-cost mental health support through Employee Assistance Programs.
  • Living Proof program to recognize your peers' extra effort with points used for rewards.
  • Eight Employee Resource Groups to foster a collaborative culture.
  • Unparalleled professional growth with training, development, and internal mobility opportunities.
  • Retirement planning and discounted shares with the Employee Stock Purchase Plan.

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington.
It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
Thank you for considering employment with Fiserv. Please:
  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

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