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Credit Collections Jobs in Georgia (NOW HIRING)

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 ...

Maxxis International - USA

Credit Analyst

Suwanee, GA · On-site

Completes credit and collections projects with management oversight * Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection ...

Maxxis International

Credit Analyst

Suwanee, GA · Hybrid

Completes credit and collections projects with management oversight * Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection ...

Maxxis International - USA

Credit Analyst

Suwanee, GA · On-site

$60K - $70K/yr

Completes credit and collections projects with management oversight * Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection ...

Airliquidehr

Collections Specialist

Lawrenceville, GA

$17 - $23/hr

R10097668 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Review and recommend account adjustments, credit memos, and order holds or releases based on ...

Airgas

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Review and process account adjustments, credit memos and small balance write-offs. * Dedicated to ...

Airgas

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

R10097668 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Review and recommend account adjustments, credit memos, and order holds or releases based on ...

Airliquidehr

Collections Specialist

Lawrenceville, GA

$17 - $23/hr

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Review and process account adjustments, credit memos and small balance write-offs. * Dedicated to ...

Interface

Credit Analyst

Lagrange, GA

The Credit Analyst is responsible for managing credit risk, accounts receivable, and collections activities for an assigned region within Interface Americas. This role evaluates and analyzes customer ...

Interface, Inc.

Credit Analyst

Lagrange, GA · On-site

The Credit Analyst is responsible for managing credit risk, accounts receivable, and collections activities for an assigned region within Interface Americas. This role evaluates and analyzes customer ...

Interface Americas, Inc

Credit Analyst

Lagrange, GA · On-site

The Credit Analyst is responsible for managing credit risk, accounts receivable, and collections activities for an assigned region within Interface Americas. This role evaluates and analyzes customer ...

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 Atlanta, GA. General duties include, but are not limited to: Contacting business customers to collect ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Recognize significant credit risks, identify potential credit problems, and escalate matters to the ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Recognize significant credit risks, identify potential credit problems, and escalate matters to the ...

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All JobsCredit Collections JobsCredit Collections Jobs in Georgia

Credit Collections information

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$29

How much do credit collections jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for credit collections in Georgia is $20.73, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $23.56 per hour, depending on experience, location, and employer.

What is credit collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.

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

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

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

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

Is working in credit collections a good job?

Working in credit collections involves contacting customers to recover overdue payments and often requires strong communication and negotiation skills. The job can offer steady employment and opportunities for advancement, but it may also involve high-pressure situations and rejection. Compensation varies by employer and experience, and some roles may require certifications or familiarity with collection software.

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

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

What cities in Georgia are hiring for Credit Collections jobs?

Cities in Georgia with the most Credit Collections job openings:

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Georgia as of August 2026, with employment types broken down into 77% Full Time, 15% Part Time, 5% Contract, and 3% Nights. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $43,113 per year, or $20.7 per hour.

Collections Associate

Visionaire Partners

Cumberland, GA • On-site

$20/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Re-posted 12 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.