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Credit Collections Jobs in Decatur, GA (NOW HIRING)

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · On-site

$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 ...

Vaco LLC

Collections Specialist

Doraville, GA

$52K - $55K/yr

Collections Specialist Location: Norcross, GA On-Site (Monday-Friday) - Hours: 6/7am - 3/4pm ... Support the credit department with documentation for credit holds, account reviews, and risk ...

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 ...

Calculated Hire

Collections Specialist

Atlanta, GA · Remote

$17.75 - $24/hr

Place accounts on credit hold per policy and notify Sales of status changes. Identify accounts that ... Qualifications 2+ years in B2B collections / AR / credit Managed a portfolio of accounts Worked ...

Radius Limited

Credit Officer

Atlanta, GA · On-site

You will play a key role in managing payment collections while providing essential administrative ... Complete credit risk assessment by performing vetting and monitoring of client accounts * Posting ...

Radius

Credit Officer

Atlanta, GA

You will play a key role in managing payment collections while providing essential administrative ... Complete credit risk assessment by performing vetting and monitoring of client accounts * Posting ...

Radius Limited

Credit Officer

Atlanta, GA · On-site

You will play a key role in managing payment collections while providing essential administrative ... Complete credit risk assessment by performing vetting and monitoring of client accounts * Posting ...

Radius Limited

Credit Officer

Atlanta, GA

You will play a key role in managing payment collections while providing essential administrative ... Complete credit risk assessment by performing vetting and monitoring of client accounts * Posting ...

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 ...

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 · 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 ...

BWT Logistics

Accountant (All Specialties)

Smyrna, GA · On-site

Credit & Collections Analyst Mid-level. What you'll bring | What you'll get: * CPA, ACCA, CIMA, CA or equivalent | Competitive salary. * 3+ years in your accounting specialism | Working hours ...

Monitise

Collections - Sr Associate I

Marietta, GA · On-site

$16.50 - $22.75/hr

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Job Title Collections - Sr Associate I What does an Collections - Sr Associate I do at Fiserv? As a ...

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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
Accounts Receivable Analyst

Accounts Receivable Analyst

6 Degrees Group

Atlanta, GA • On-site

$55K - $60K/yr

Full-time

Medical

Posted 12 days ago

Job description

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, credits, and invoices while ensuring accurate account balances and timely payment recovery. The role supports a high-volume B2B portfolio, requires strong analytical skills, and offers a hybrid schedule with the ability to work 4/1 (four days onsite, one remote) after training.


Responsibilities:

  • Monitor and analyze high-volume customer accounts, research disputes, short pays, and cash application discrepancies.
  • Evaluate credit risk, manage credit holds/releases, and recommend write-offs or payment plans as appropriate.
  • Partner cross-functionally with Sales, Logistics, and Operations to resolve aged receivables and mitigate account risk.
  • Ensure compliance with GAAP and SOX, maintain proper documentation, and support audits related to deductions, payments, and write-offs.


Qualifications:

  • Bachelor’s degree in Business, Finance, or Accounting preferred; equivalent experience considered.
  • Experience in B2B collections or accounts receivable within ERP systems such as SAP, Oracle, Solomon, or QAD.
  • Strong analytical skills with proficiency in Microsoft Excel (intermediate to advanced).Excellent written and verbal communication skills with the ability to manage a high-volume portfolio independently.


If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!  


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Company Description

We are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: http://www.6degreesgrp.com.