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Credit Collections Jobs in Powder Springs, GA (NOW HIRING)

Credit Specialist The vision of SouthernCarlson is to develop strong business relationships so we ... Coordinate invoice collections and resolve customer account issues * Work independently to ensure ...

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Collections Specialist

Atlanta, GA · On-site

$20 - $23/hr

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: * Making/receiving 125 calls daily * negotiating ...

Credit Specialist Schedule: Full-Time Location: Atlanta, GA About the Role As a Credit Specialist ... Coordinate invoice collections and resolve customer account issues * Work independently to ensure ...

Credit Specialist Schedule: Full-Time Location: Atlanta, GA About the Role As a Credit Specialist ... Coordinate invoice collections and resolve customer account issues * Work independently to ensure ...

Credit Specialist Schedule: Full-Time Location: Atlanta, GA About the Role As a Credit Specialist ... Coordinate invoice collections and resolve customer account issues * Work independently to ensure ...

Self Pay Collections

Atlanta, GA

$17.75 - $24/hr

Med-Hire is seeking a motivated Self Pay Collections Specialist for a beautiful practice in Buckhead. Qualified candidates must have a minimum of 2 years recent experience with medical billing and ...

Self Pay Collections

Atlanta, GA · On-site

$17.75 - $24/hr

Company Description Med-Hire is seeking a motivated Self Pay Collections Specialist for a beautiful practice in Buckhead. Qualified candidates must have a minimum of 2 years recent experience with ...

Support the Finance Team Lead with AR aging review and collections activity and follow up directly with PMs or customers to resolve past due payments. * Monitor company credit card activity and bank ...

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

Experience in Accounts Receivable, Commercial Collections, Credit & Collections, Customer Financial Services, or related finance roles. * Strong understanding of accounts receivable processes and ...

Initiates credit investigations by telephone for new credit account applicants under the direction ... High School Diploma or GED required; six months experience in payment collections or general office ...

Initiates credit investigations by telephone for new credit account applicants under the direction ... collections or general office procedures; or any combination of training, experience and education ...

Initiates credit investigations by telephone for new credit account applicants under the direction ... collections or general office procedures; or any combination of training, experience and education ...

Showing results 41-60

Credit Collections information

See Powder Springs, GA salary details

$14

$23

$32

How much do credit collections jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for credit collections in Powder Springs, GA is $23.24, according to ZipRecruiter salary data. Most workers in this role earn between $19.81 and $26.39 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

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 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 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 cities near Powder Springs, GA are hiring for Credit Collections jobs?

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

Infographic showing various Credit Collections job openings in Powder Springs, GA as of August 2026, with employment types broken down into 1% Internship, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $48,349 per year, or $23.2 per hour.

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Posted 22 days ago


SouthernCarlson rating

6.3

Company rating: 6.3 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

319th of 417 rated retail wholesalers


Job description

Credit Specialist

The vision of SouthernCarlson is to develop strong business relationships so we understand our customers' individual needs and provide the best possible service to improve our and their profitability.

Job Title: Credit Specialist

Schedule: Full-Time

Location: Atlanta, GA

About the Role

As a Credit Specialist, you will be responsible for collecting and resolving outstanding balances for assigned accounts and locations. Your role will be essential in ensuring we meet our collection goals while maintaining strong relationships with internal teams and external customers.

About Us

SouthernCarlson is a leading distributor of the most recognized brands of construction and packaging tools, fasteners, jobsite supplies, and expert service across North America. With deep roots in the construction and industrial supply industry, we serve contractors, builders, and manufacturers with an unwavering commitment to reliability, integrity, and performance.

Our success is built not only on the quality of our products and services, but on a company culture that values people, relationships, and the drive to go above and beyond. We believe that how we serve is just as important as what we deliver.

Our Core Values

At SouthernCarlson, our core values guide everything we do—from how we treat our team members to how we serve our customers and partners. These values are at the heart of our mission to solve problems, build trust, and provide unmatched service.

Provide Fanatical Service

We don't just talk about service—we live it. Fanatical service means treating every challenge like our own, going above and beyond to deliver faster, better solutions that exceed expectations.

Act With Urgency

In our industry, time is everything. Whether it's a quote, an answer, a delivery, or a solution—urgency isn't optional. We respond quickly, because every second matters.

Earn & Maintain Trust

Trust is the foundation of every strong relationship. We work hard to earn it—every day—with our customers, vendors, and coworkers, and we never take it for granted.

Continuously Improve

We're committed to growth—personally, professionally, and organizationally. We challenge ourselves to improve every process, every experience, and every interaction, because better never stops.

At SouthernCarlson, we're more than a supplier—we're a service-driven partner focused on building long-term relationships and delivering results. Join us, and be part of a team that values excellence, urgency, and relentless improvement.

Key Responsibilities
  • Coordinate invoice collections and resolve customer account issues
  • Work independently to ensure customer accounts remain within agreed terms
  • Analyze delinquent accounts and initiate collection efforts based on due date and dollar amount
  • Improve receivable turnover through proactive follow-up and communication
  • Collaborate with branches and sales reps to align on collection strategies
  • Maintain strong, positive relationships with customers and internal stakeholders
  • Escalate financial concerns or risks to management as needed
You May Be a Great Fit If You Have:
  • High school diploma or GED (required)
  • 2+ years of experience in collections and customer service
  • Background in the construction industry (preferred)
  • Familiarity with accounts receivable and finance policies
  • Strong analytical and problem-solving skills
  • Ability to multitask and work independently with minimal supervision
  • Proficiency in Microsoft Excel and other Microsoft Office software
  • Self-starter with high attention to detail
Why You'll Love Working With Us
  • No weekends! Enjoy a consistent Monday–Friday schedule.
  • Be part of a collaborative, growth-oriented team.
  • Great benefits and opportunities to grow your career.
  • Make a real impact by supporting our finance operations and customer relationships.

Please Note: Employment is contingent upon the successful completion of a background check and drug screening.

At SouthernCarlson, We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local laws.

SouthernCarlson, Inc. is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.


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