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Credit Collections Associate Jobs in Atlanta, GA

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 ...

The Marwin Company

Credit and Collection Analyst

Canton, GA · On-site

$55K - $65K/yr

Associate's or Bachelor's degree in Accounting, Finance, Business, or related field, or equivalent work experience. * 2+ years of experience in credit analysis, collections, or accounts receivable ...

New

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

Recognize significant credit risks, identify potential credit problems, and escalate matters to the ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Credit Renu

Sales Associate

Atlanta, GA · On-site

$13.50 - $18.25/hr

We help clients restore their credit by removing collections/charge offs, civil judgement/tax liens ... We are currently recruiting temporary, remote sales associates to help grow our current client base ...

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All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Atlanta, GA

Credit Collections Associate information

See Atlanta, GA salary details

$18

$22

$25

How much do credit collections associate jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for credit collections associate in Atlanta, GA is $22.50, according to ZipRecruiter salary data. Most workers in this role earn between $21.06 and $23.37 per hour, depending on experience, location, and employer.

What are some common challenges Credit Collections Associates face when working with customers, and how are these challenges typically addressed?

Credit Collections Associates often encounter challenges such as negotiating payment plans with customers who are experiencing financial difficulties or handling situations where customers are unresponsive. These challenges are typically addressed through developing strong communication and negotiation skills, maintaining professionalism, and following company protocols for escalation. Team collaboration is also essential, as associates often work closely with supervisors or legal teams to resolve complex cases and ensure compliance with regulations.

What are the key skills and qualifications needed to thrive as a Credit Collections Associate, and why are they important?

To thrive as a Credit Collections Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a high school diploma or associate degree. Familiarity with collections management software, CRM systems, and basic Excel functions is typically required. Outstanding communication, negotiation skills, and resilience help build rapport with clients and manage challenging conversations. These skills ensure effective debt recovery, minimize financial risk, and maintain positive customer relationships for the organization.

What is the difference between Credit Collections Associate vs Credit Analyst?

AspectCredit Collections AssociateCredit Analyst
Primary RoleFocuses on collecting overdue payments and managing delinquent accountsAssesses creditworthiness of clients and analyzes credit data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer service settingsFinance, banking, lending institutions
CertificationsTypically none required; some roles may prefer collections or finance certificationsOften requires finance or credit certifications (e.g., CFA, credit certifications)

While both roles operate within the credit industry, a Credit Collections Associate primarily handles debt recovery and account management, whereas a Credit Analyst evaluates credit risk and financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What does a Credit Collections Associate do?

A Credit Collections Associate is responsible for contacting customers to collect outstanding payments on overdue accounts. They review account histories, negotiate payment arrangements, and provide information regarding invoices and payment terms. Their role also involves maintaining accurate records of communications and payments, and escalating unresolved accounts as needed. The goal is to ensure timely payment while maintaining positive relationships with customers.
What are the most commonly searched types of Credit Collections jobs in Atlanta, GA? The most popular types of Credit Collections jobs in Atlanta, GA are:
What are popular job titles related to Credit Collections Associate jobs in Atlanta, GA? For Credit Collections Associate jobs in Atlanta, GA, the most frequently searched job titles are:
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What cities near Atlanta, GA are hiring for Credit Collections Associate jobs? Cities near Atlanta, GA with the most Credit Collections Associate job openings:
Credit Collections Associate jobs near you

Collections Associate

Visionaire Partners

Cumberland, GA • On-site

$20/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Re-posted 19 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.