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Credit Collections Jobs in Atlanta, GA (NOW HIRING)

6 Degrees Group

Senior Treasury Manager

Lawrenceville, GA · On-site

$140K - $150K/yr

Own banking relationships and short- and long-term cash flow forecasting, partnering with the CFO and Director of Accounting on strategic priorities Lead Credit and Collections functions, including ...

Aptean

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

You'll assess customer creditworthiness to inform credit and payment decisions, ensuring portfolio ... About you You have a collections mindset and thrive in fast-paced, high-volume calling environments.

Hitachi

SR Staff Accountant

Atlanta, GA

$66K - $82K/yr

Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.) Accounts Payable/Receivable and/or Credit & Collections An Experienced Professional (P2 ...

Collabera

Collections Specialist

Kennesaw, GA · On-site

$17 - $23/hr

Collections Representatives The Collector works in the Collections and Recovery Operations ... credit card accounts. In the recovery area, collectors will work with customer to establish full ...

Collabera

Collections Representative

Kennesaw, GA

$15.75 - $20.25/hr

The Collector works in the Collections and Recovery Operations environment and is typically aligned ... credit card accounts. * In the recovery area, collectors will work with customer to establish full ...

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 ...

Lazer Logistics

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

This role partners with the Credit & Collections Manager on internal controls and risk assessment, serving as a point of contact on major projects. The ideal candidate delivers clear weekly accounts ...

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 ...

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

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 ...

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Showing results 21-40

All JobsCredit Collections JobsCredit Collections Jobs in Atlanta, GA

Credit Collections information

See Atlanta, GA salary details

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How much do credit collections jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for credit collections in Atlanta, GA is $23.61, according to ZipRecruiter salary data. Most workers in this role earn between $20.10 and $26.83 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

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.

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 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 most commonly searched types of Credit Collections jobs in Atlanta, GA?

The most popular types of Credit Collections jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Credit Collections jobs?

Cities near Atlanta, GA with the most Credit Collections job openings:

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Atlanta, GA as of August 2026, with employment types broken down into 1% Internship, 81% Full Time, 15% Part Time, and 3% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $49,101 per year, or $23.6 per hour.

COLLECTIONS ASSISTANT

CREDIT UNION OF ATLANTA

Atlanta, GA • On-site

Full-time

Re-posted 19 days ago

Job description

Description

Job Function: Maintain and follow-up with member issues, provide excellent service and support different functions related to Collection Department. To protect the assets of the Credit Union and the credit reputation of the member, when possible.


Responsibilities and Duties

  • Provide excellent Member service.
  • E-Oscar updates
  • Establish/maintain interdepartmental relationships to ensure proper account maintenance/resolution 
  • Perform daily monitoring and collection of negative accounts and loans, from first date of delinquency through charge off while updating/maintaining all necessary monitoring systems, including Overdraft Privilege.
  • Generate letters daily as required for the department.
  • File Lawsuits and maintain follow updates and assignment.
  • Resolve any collateral or any other insurance issues.
  • Contact delinquent members by telephone or mail, to discuss their accounts 
  • Update and log activity on accounts through delinquent loan recovery system
  • Track the Credit Union in any court actions instituted by the Credit Union attorneys on delinquent loans, as directed
  • Follow up on insurance, collateral and GAP and apply them accordingly.
  • File bankruptcy claims and follow -up with attorneys on legal action 
  • Develop a clear understanding of Credit Union history, philosophy, organization, By-laws, and operational procedures 
  • Track Deferment, restructure and Modifications and follow up on required documents 
  • Report to collection manager any issues and/or concerns about member dissatisfaction. process insurance claims and payments as needed.
  • Process payments from bankruptcy trustees and from Collections vendor
  • Maintain accurate records of all required logs/reports
  • Properly protect member information and fully abide by all governing rules/regulations 
  • All other duties as assigned by Manager


Requirements

QUALIFICATIONS:

EDUCATION: High School Graduate

SKILLS:

  • Collection experience 
  • Accounting experience preferred
  • Computer skills, Microsoft Word and Excel
  • Organization and time management skills; ability to meet deadlines
  • Ability to work independently without direct supervision
  • This position is in office (Non-remote)

Apply