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Credit Collections Jobs in Decatur, GA (NOW HIRING)

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Area Credit Manager

Tucker, GA · On-site

$6.86K - $10.98K/mo

Experience in Credit, Collections, and/or Accounts Receivables in the wholesale distribution industry * Self-confident, strong communication skills and inquisitive * Good judgment, problem solving ...

Lighting Unlimited

Area Credit Manager

Tucker, GA · On-site

$6.86K - $10.98K/mo

Experience in Credit, Collections, and/or Accounts Receivables in the wholesale distribution industry * Self-confident, strong communication skills and inquisitive * Good judgment, problem solving ...

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · Hybrid

$55K - $60K/yr

Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments ...

Monitise

Collections Specialist

Marietta, GA · On-site

$17.50 - $23.75/hr

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Job Title Collections Specialist About the Role: You will be responsible driving results by ...

LHH US

Collections Specialist

Peachtree Corners, GA

$25 - $26/hr

Support cash application, credit holds/releases, and general AR functions as needed Qualifications: * 2-5+ years of experience in collections, accounts receivable, or a related field * Strong ...

LHH US

Collections Specialist

Peachtree Corners, GA

$25 - $26/hr

Support cash application, credit holds/releases, and general AR functions as needed Qualifications: * 2-5+ years of experience in collections, accounts receivable, or a related field * Strong ...

Interra International

Credit Manager

Atlanta, GA

This role is responsible for overseeing financial analysis, customer underwriting, collections, and ... The Credit Manager will lead and develop a team, partnering closely with commercial and operational ...

Interra International

Credit Manager

Atlanta, GA · On-site

This role is responsible for overseeing financial analysis, customer underwriting, collections, and ... The Credit Manager will lead and develop a team, partnering closely with commercial and operational ...

Interra International

Credit Manager

Atlanta, GA · On-site

This role is responsible for overseeing financial analysis, customer underwriting, collections, and ... The Credit Manager will lead and develop a team, partnering closely with commercial and operational ...

Southern Reins Logistics

Collections Specialist

Alpharetta, GA · On-site

$18 - $24.50/hr

Maintain accurate aging reports; flag high-risk accounts to management and recommend credit hold or escalation as appropriate. What We Look For: Required: * Minimum 2-3 years of hands-on collections ...

Collabera

Collections Specialist

Kennesaw, GA

$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 ...

YouLend

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

Skills, Knowledge & Expertise * 5+ years of experience in accounts receivable, collections, credit control, or debt recovery * Strong written and verbal communication skills * Ability to manage ...

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 ...

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See Decatur, GA salary details

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How much do credit collections jobs pay per hour?

As of May 31, 2026, the average hourly pay for credit collections in Decatur, GA is $23.97, according to ZipRecruiter salary data. Most workers in this role earn between $20.43 and $27.21 per hour, depending on experience, location, and employer.

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

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.

What are 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 popular job titles related to Credit Collections jobs in Decatur, GA? For Credit Collections jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Credit Collections jobs in Decatur, GA look for? The top searched job categories for Credit Collections jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Credit Collections jobs? Cities near Decatur, GA with the most Credit Collections job openings:
Credit Collections jobs near you

Credit Coordinator (Collections Coordinator)

Dentons

Atlanta, GA • On-site

$70K - $88K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago

Job description

Dentons US LLP is currently recruiting for a Credit Coordinator (Collections) to be resident in any Dentons US office. This position will support the Credit Managers in ensuring accurate and efficient collection of outstanding balances, working to reduce aging accounts and increase cash flow for the organization. The Credit Coordinator will report to the Senior Credit Manager. This is a hybrid position with a requirement to work in-office three days per week.

Responsibilities: 

  • Supports the Firm's collection processes and account maintenance for assigned clients and matters.
  • Provides professional, timely, and thoughtful client service while assisting with routine and moderately complex collection matters.
  • Works closely with billing attorneys, Credit Managers, and professional staff to follow up on outstanding accounts and help facilitate resolution.
  • Communicates directly with Firm clients regarding account inquiries, payment status, and billing concerns, escalating sensitive issues as appropriate.
  • Assists in preparing collection-related reports, documentation, and account analyses for internal stakeholders.
  • Maintains accurate and up-to-date records of client communications and collection activity in Firm systems.
  • Serves as a point of coordination between internal teams to ensure consistent and effective collection efforts.
  • These duties may be ongoing or ad hoc in nature.
  • Other duties as may be assigned to fully meet the requirements of the position.

Experience & Qualifications:

  • 2+ years' experience in credit and collections required
  • Law firm or professional services experience required
  • Experience with ARCS preferred
  • Experience with Elite Enterprise or 3E, Aderant, EHUB preferred
  • Excellent verbal and written communication skills
  • Strong analytical, reconciliation, and problem-solving skills with high attention to detail
  • Self-starter that delivers superior customer service
  • Must be detail-oriented with excellent organizational skills
  • Ability to work in a fast-paced environment
  • Flexibility to work overtime, as needed

Pursuant with states' laws, the salary range for this position is $70,000 - $88,000, based on experience and local market. 

Dentons US LLP offers a competitive salary and benefits package including medical, dental, vision, 401k, profit sharing, short-term/long-term disability, life insurance, tuition reimbursement, paid time off, paid holidays and discretionary bonuses.

Dentons US LLP is an Equal Opportunity Employer - Disability/Vet. Pursuant to local ordinances, we will consider for employment qualified applicants with arrest and conviction records.

If you need any assistance seeking a job opportunity at Dentons US, LLP, or if you need reasonable accommodation with the application process, please call our Talent Acquisition Coordinator at +1 312 876 2398 or contact us at dentonsusstaffrecruitment@dentons.com. 

About Dentons

Redefining possibilities. Together, everywhere. For more information visit www.dentons.com

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