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Credit Collections Jobs in Mableton, GA (NOW HIRING)

The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...

The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...

Credit Coordinator

Atlanta, GA ยท On-site

$20 - $25/hr

You'll work closely to support the Credit and Collections team, handling the day-to-day functions so the collectors can stay focused on collecting. What You'll DoAccount Setup & Maintenance * Set up ...

... 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 ...

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Credit Collections information

See Mableton, GA salary details

$13

$22

$31

How much do credit collections jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for credit collections in Mableton, GA is $22.32, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $25.34 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 Mableton, GA are hiring for Credit Collections jobs?

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

Infographic showing various Credit Collections job openings in Mableton, GA as of August 2026, with employment types broken down into 83% Full Time, 15% Part Time, 1% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $46,424 per year, or $22.3 per hour.

Supervisor, Credit & Collections

IRB USA Inspire Resources

Atlanta, GA โ€ข On-site

$70 - $90/hr

Other

Posted yesterday

New


Job description

Provide day-to-day supervision of the Credit & Collections team and support the execution of collection strategies to minimize accounts receivable exposure. Oversee daily collection activities, store transfers, payment services processes, account reconciliations, and customer issue resolution. Partner with internal stakeholders and the Hyderabad support team to ensure accurate and timely processing of AR transactions. Monitor team performance, ensure adherence to established policies and procedures, and identify opportunities for process improvements. This position sits within our Atlanta based Global Support Center with an expectation to be onsite 4 days per week.

RESPONSIBILITIES

Supervise daily collection activities and ensure timely follow-up on delinquent franchise accounts. Provide guidance, coaching, and performance feedback to Accounts Receivable team members. Monitor collector workloads, portfolio assignments, and productivity metrics. Assist with oversight of store transfer processing, payment services transactions, and loyalty program support activities. Partner with Hyderabad-based team members to coordinate billing, cash application, unapplied cash, and related AR activities. Escalate significant collection concerns, franchisee payment issues, and process risks to AR leadership. Respond to franchisee and stakeholder inquiries and assist in resolving account discrepancies. Support development and execution of franchisee workout plans in partnership with Operations, Legal, and Finance. Review account reconciliations, aging reports, and exception reporting to ensure accuracy and timely resolution. Support month-end close activities, including subledger reviews and balance sheet reconciliation preparation. Monitor compliance with established controls, policies, and procedures. Participate in process improvement, automation, and system enhancement initiatives. Prepare operational reports and KPI metrics for management review. Other duties as assigned by the AR Senior Manager or Director/Senior Director.

EDUCATION & EXPERIENCE QUALIFICATIONS

Bachelor's degree in Accounting, Finance, Business, or related field. 5+ years of Accounts Receivable, collections, or related financial operations experience. 1-3 years of direct people leadership, lead, or supervisory experience. Experience with account reconciliations, cash applications, and customer account management. Proficiency in Microsoft Excel and ERP systems (Oracle preferred).

REQUIRED KNOWLEDGE, SKILLS or ABILITIES

Strong people leadership, coaching, and performance management skills. Excellent customer service and relationship management abilities. Strong analytical and problem-solving skills. Ability to manage competing priorities in a high-volume environment. Knowledge of collections practices, AR processes, and financial controls. Ability to interpret aging reports, identify collection risks, and recommend appropriate actions. Effective communication skills with internal and external stakeholders. Experience supporting process improvements and operational efficiencies. Working knowledge of SOX controls, audit requirements, and compliance standards. Ability to build collaborative partnerships across Operations, Legal, Finance, Treasury, and Franchise teams.

DIRECT REPORTS

This position has 2-4 direct reports. Inspire is a multi-brand restaurant company whose portfolio includes more than 33,300 Arbyโ€™s, Baskin-Robbins, Buffalo Wild Wings, Dunkinโ€™, Jimmy Johnโ€™s, and SONIC restaurants worldwide. Weโ€™re made up of some of the worldโ€™s most iconic restaurant brands, but weโ€™re much more than just a restaurant company. Weโ€™re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a stapleโ€”itโ€™s an experience. At Inspire, thatโ€™s our purpose: to ignite and nourish flavorful experiences. Inspire is a multi-brand restaurant company whose portfolio includes more than 33,400 Arbyโ€™s, Baskin-Robbins, Buffalo Wild Wings, Dunkinโ€™, Jimmy Johnโ€™s, and SONIC restaurants across 55 global markets. In an industry facing increasing disruption, our leaders saw an opportunity to build a restaurant company unlike any other โ€“ one that brings together differentiated yet complementary brands and aims to make them stronger than they would be on their own. Found inherently in the purposes of our family of brands, we identified a common thread between our restaurants โ€“ the capacity to inspire. From guest experience to career development to community well-being, Inspire plays a role in the lives of millions of people every day. Our brands are diverse, distinctive, and fan favorites. In a sense, you could say we seek those who provide something different than the norm.

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