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Credit Collections Jobs in Atlanta, GA (NOW HIRING)

The LaSalle Group

Collections Specialist

Alpharetta, GA · On-site

$20 - $25/hr

Initiate client contact and follow-up regarding past due receivables, aged debit and credit ... collections experience (no B2C or credit-only backgrounds) * Strong Excel skills, including ...

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 ...

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 ...

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 ...

SoftWave TRT

Collections Specialist

Alpharetta, GA · On-site

$18 - $24.50/hr

At minimum (3) years of collections or related experience · Understanding of best practices related to accounts receivable processes, billing cycles, and payment terms, and credit and collections ...

New

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 ...

firstPRO 360

Be Seen First

AR, Credit and Collections Specialist

Atlanta, GA · On-site

$26 - $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 · Hybrid

$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 ...

Aston Carter

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... Credit Services. The workplace culture is stable, with low turnover. Job Type & Location This is a ...

Aston Carter

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... Credit Services. The workplace culture is stable, with low turnover. Job Type & Location This is a ...

Quest Financial

Credit Assistant

Atlanta, GA · On-site

$50K - $56K/yr

Customer account collections on smaller accounts. Assist the Credit Manager in related duties. Essential Duties and Responsibilities * Maintain and actively work aging portfolio to prepare account ...

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Credit Collections information

See Atlanta, GA salary details

$14

$23

$33

How much do credit collections jobs pay per hour?

As of Sep 7, 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.

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 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 83% Full Time, 16% Part Time, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $49,101 per year, or $23.6 per hour.

Collections Specialist

The LaSalle Group

Alpharetta, GA • On-site

$20 - $25/hr

Full-time

Medical, Dental, Vision, PTO

Posted 11 days ago

Job description

LaSalle Network is partnering with our client to find a dedicated Collections Specialist to join their team in Alpharetta, GA. This hybrid role offers the opportunity to work within a dynamic, collaborative environment focused on maximizing cash flow and maintaining strong client relationships. The Collections Specialist role is a contract opportunity designed for professionals with B2B collections experience who thrive in a fast-paced setting and are eager to contribute to a leading fleet management company. If you're results-driven, organized, and possess excellent communication skills, we want to hear from you!
Responsibilities:
  • Contact clients to collect all assigned accounts in accordance with company policy
  • Reconcile short- or overpaid invoices
  • Generate reports and communicate potential risks to the Accounts Receivable Manager and escalate as needed in a timely manner
  • Research billing history of accounts to assist in resolving client issues and maintain clean client accounts
  • Initiate client contact and follow-up regarding past due receivables, aged debit and credit invoices, current billing issues, and cash receipt discrepancies (e.g., overpayments/short payments)
  • Identify and help resolve billing and payment problems to minimize losses
  • Develop, maintain, and foster client relationships to support excellent customer service and address client inquiries/issues
  • Provide analysis for Sales and Account Management related to client payment history or issues to support collection efforts
  • Develop and foster relationships with key internal colleagues within Finance, Client Services, Sales/Commercial, and Vehicle Operations
  • Post customer payments by recording checks, ACH, and wire transfer payments within established policy timelines
  • Post other revenue or miscellaneous cash by verifying and entering transactions from the lockbox
  • Document client account-related conversations within identified systems to facilitate follow-up and escalation efforts
  • Perform other duties and responsibilities as assigned

Qualifications:
  • 2-4 years of B2B collections experience (no B2C or credit-only backgrounds)
  • Strong Excel skills, including creating and using Pivot Tables and VLOOKUPs
  • ERP experience (Oracle preferred)
  • Bachelor's degree in Accounting, Finance, or Business (preferred)
  • Results-focused approach with professionalism and strong problem-solving skills
  • Excellent oral and written communication skills, demonstrating numerical and financial acumen
  • Ability to work effectively with various company systems
  • Organized, structured, and accountable for work assignments
  • Ability to work independently and build useful internal relationships

Key Details:
  • Employment Type: Contract
  • Compensation: $22-$25 per hour (W2)
  • Benefits (Contract): LaSalle Network consultants are eligible to enroll in benefits. For details, visit: https://www.thelasallenetwork.com/consultants/
  • Location: Alpharetta, GA
  • Work Model: Hybrid - 2 days onsite, 3 days remote

If you meet the qualifications and are looking for your next opportunity, we encourage you to apply today.
Abbie Lewis
Accounting/Finance Recruiter
LaSalle Network
#L1-AL1
#LNAF
LaSalle Network is an Equal Opportunity Employer m/f/d/v.
LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Engineering, Marketing, Technology, Supply Chain, Revenue Cycle, Call Center, Human Resources and Executive Search, LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.
LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends, hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's Compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here
All assignments are at-will and their duration is subject to change.

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