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Credit Collections Jobs in Carnesville, GA (NOW HIRING)

Lead Collections Specialist

Athens, GA

$17.75 - $24.25/hr

High School Diploma or GED * 2-3 years of related experience in collections, consumer lending ... Since 1912, we've looked beyond credit scores to help people get the money they need today and ...

Lead Collections Specialist

Athens, GA · On-site

$17.75 - $24.25/hr

High School Diploma or GED * 2-3 years of related experience in collections, consumer lending ... Since 1912, we've looked beyond credit scores to help people get the money they need today and ...

Lead Collections Specialist

Athens, GA

$17.75 - $24.25/hr

High School Diploma or GED * 2-3 years of related experience in collections, consumer lending ... Since 1912, we've looked beyond credit scores to help people get the money they need today and ...

Hourly The Credit Manager along with the Sales Manager are the second in charge at the individual ... Ensure company standards for renewals, delinquencies and store collections are satisfied * Fill out ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

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Credit Collections information

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How much do credit collections jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for credit collections in Carnesville, GA is $21.23, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $24.13 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 cities near Carnesville, GA are hiring for Credit Collections jobs?

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

Infographic showing various Credit Collections job openings in Carnesville, GA as of August 2026, with employment types broken down into 82% Full Time, and 18% Part Time. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $44,163 per year, or $21.2 per hour.

Lead Collections Specialist

Athens, GA


OneMain Financial
Finance and Insurance • 5 - 10K employees

7.4

Company rating: 7.4 out of 10

Based on 102 frontline employees who took The Breakroom Quiz

119th of 152 rated financial services

Good employer

Recommended by parents

Respectful managers


$17.75 - $24.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago


Job description

Our Lead Collection Specialists help drive performance across an assigned district by working directly with customers and supporting branch teams. You’ll use a consultative, solutions-focused approach to help customers resolve past-due accounts through appropriate repayment or settlement options. We’re looking for a results-driven professional who can balance empathy with accountability, negotiate effectively, build strong relationships, and coach others toward success. 

In the Role 

  • Manage a high volume of collection activity across an assigned district, with a focus on achieving delinquency goals. 

  • Contact customers to understand their circumstances and help resolve past-due accounts through repayment or settlement arrangements. 

  • Use approved tools to identify solutions that support both the customer and the business. 

  • Negotiate effectively while delivering a respectful and positive customer experience. 

  • Partner with Branch Managers and branch teams to identify performance trends and provide targeted collections support. 

  • Train and coach branch team members on delinquency management, account resolution techniques, and collection best practices. 

  • Work closely with the District Manager to prioritize support based on branch and business needs. 

  • Maintain accurate and timely account documentation while following all company policies and applicable regulatory requirements. 

  • Travel to branches within and outside the assigned district as needed. You’ll have a primary home branch, and eligible travel will be reimbursed in accordance with company policy. 

Requirements 

  • High School Diploma or GED 

  • 2-3 years of related experience in collections, consumer lending, financial services, or account resolution 

  • Strong customer service, relationship-building, and negotiation skills. 

  • Ability to manage a high-volume workload, prioritize effectively, and consistently work toward performance goals. 

  • Sound judgment, critical-thinking skills, and the ability to make informed decisions. 

  • Ability to influence, coach, and build trust with customers and colleagues. 

  •  Willingness and ability to travel to branches within and outside the assigned district. 

  • Ability to successfully complete all required training programs. 

Preferred:  

  • Previous experience coaching, mentoring, or training others. 

  • Experience supporting multiple branches, locations, or teams. 

Location: On site 

Schedule: The schedule for this position is Monday-Friday during standard business hours, with some extended hours during the week as needed which may include Saturday.      

Who we Are 

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. 

Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain. 

Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That’s why we’ve packed our comprehensive benefits package for full- and some part-timers with:  

  • Health and well-being options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances 

  • Up to 4% matching 401(k) 

  • Employee Stock Purchase Plan (10% share discount) 

  • Tuition reimbursement 

  • Paid time off (15 days’ vacation per year, prorated based on start date) 

  • Paid sick leave as determined by state or local ordinance (prorated based on start date) 

  • 11 Paid holidays (including 4 floating holidays, prorated based on start date) 

  • Paid volunteer time (3 days per year, prorated based on start date) 



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