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Credit Collections Jobs in Gainesville, GA (NOW HIRING)

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The Credit and Collections assistant will ensure that all operational and analytical functions of credit and collections are carried out in an effective, timely and properly controlled manner. This ...

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... and collections software. o Provide world-class customer service to internal and external customers. o Provide coverage for other Credit Representatives' territories as needed. o Communicate ...

Relevant work experience such as retail credit, collections, dealership financial statements or wholesale What We'll Bring During your interview process, our team can fill you in on all the details ...

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 ...

Completes credit and collections projects with management oversight * Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection ...

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 ...

Completes credit and collections projects with management oversight * Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection ...

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 ...

R10097668 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Review and recommend account adjustments, credit memos, and order holds or releases based on ...

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 ...

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 ...

Lead Collections Specialist

Cumming, GA

$16.50 - $22.25/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

Cumming, GA · On-site

$16.50 - $22.25/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 ...

Our client is hiring for a Collections Specialist in Alpharetta, GA. Our client, a leader in the transportation and logistics industry, is looking for a detail-oriented Collections Specialist to ...

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Credit Collections information

See Gainesville, GA salary details

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How much do credit collections jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for credit collections in Gainesville, GA is $22.89, according to ZipRecruiter salary data. Most workers in this role earn between $19.52 and $26.01 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 Gainesville, GA?

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

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

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

Infographic showing various Credit Collections job openings in Gainesville, GA as of August 2026, with employment types broken down into 86% Full Time, and 14% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $47,610 per year, or $22.9 per hour.

Credit and Collections Specialist

Wagner - Technical

Braselton, GA • On-site

$20 - $25/hr

Full-time

Medical, Dental, Vision

Posted 2 days ago

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Job description

Job description:

The Credit and Collections assistant will ensure that all operational and analytical functions of credit and collections are carried out in an effective, timely and properly controlled manner. This will include ongoing and adhoc analysis of Credit and Customer Receivables, collections and conducting in depth credit analyses on customer accounts, recommending credit limits, releasing orders in accordance with company policy.

Core Responsibilities

  • Collections & Analysis support of Accounts Receivable to report key indicators to management.
  • Proactive Collection calls & analyses of Accounts Receivable aging to ensure timely collections, highlight risks and ongoing issues with management on a timely basis.
  • Resolve billing and customer credit issues.
  • Performing detailed research and account reconciliations to identify and resolve delinquency and outstanding disputes.
  • Maintain and monitor existing accounts to identify overdue payments and increased risk.
  • Document daily collections activity.
  • Negotiates payment plans as needed with customers under direction of Credit Manager.
  • Data Entry of credit & debit adjustments.
  • Assist with high-volume customer account resolution.
  • Other administrative duties.
  • Adhere to Company policies and procedures.

Skills & Qualifications

  • 3 to 5 Years of relevant experience in Credit & Collections, preferably in a consumer or industrial products company.
  • Bachelors Degree or equivalent work experience.
  • Strong analytical and reporting capabilities, with attention to details.
  • Advanced knowledge of Excel and ERP experience. Proficiency in MS office software is a plus.
  • Self-starter, work well as a team player, but can work independently when appropriate.
  • Effective verbal and written communication skills.
  • Ability to collaborate multi-functionally across different levels of organization and high integrity.
  • Proficient in understanding Accounting concepts.

Flexible and comfortable in a dynamic, fast-paced environment; ability to prioritize

Job Type: Full-time