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Credit Collections Jobs in Savannah, GA (NOW HIRING)

Montage International

Accounts Receivable Clerk

Bluffton, SC · On-site

$17.75 - $22.25/hr

The Accounts Receivable Clerk supports the Accounts Receivable Supervisor within areas of credit, collections, and billing. ESSENTIAL FUNCTIONS Job duties include; although are not limited to:

MCI Careers

Collections Representative

Pembroke, GA · On-site

$15.50 - $20/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Hinesville, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Midway, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Pembroke, GA · On-site

$15.50 - $20/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Hinesville, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Midway, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Pembroke, GA · On-site

$15.50 - $20/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Hinesville, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

MCI Careers

Collections Representative

Midway, GA · On-site

$15.50 - $20.25/hr

Outbound Collections : Initiate calls to customers with past-due accounts to discuss balances and payment options. * Payment Negotiation : Develop and negotiate repayment plans and settlements ...

Topbuild

Assistant Division Manager (Augusta)

Savannah, GA · On-site

$50K - $100K/yr

Operations, Finance, Credit & Collections, HR, Health & Safety, Procurement and Sales & Marketing. * Achieve operational goals/metrics. * Provide on the job training through self or others. * Any ...

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Credit Collections information

See Savannah, GA salary details

$13

$22

$32

How much do credit collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for credit collections in Savannah, GA is $22.86, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.96 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 Savannah, GA are hiring for Credit Collections jobs?

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

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Savannah, GA as of August 2026, with employment types broken down into 84% Full Time, 15% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $47,554 per year, or $22.9 per hour.

Accounts Receivable Clerk

Montage Hotels & Resorts

Bluffton, SC • On-site

$17.75 - $22.25/hr

Full-time

Re-posted 7 days ago

Job description

Live Your Passion. Add Your Magic.

At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application.

We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes.

If you are an internal applicant, please log into Workday and apply for your application to be considered.

Please Click Here to apply internally.

Accounts Receivable Clerk


SUMMARY

The Accounts Receivable Clerk is responsible for maintaining, controlling, and balancing the group master accounts for the hotel. This position fully understands and enforces standard operating procedures relating to group invoicing and receivables. The Accounts Receivable Clerk supports the Accounts Receivable Supervisor within areas of credit, collections, and billing.


ESSENTIAL FUNCTIONS

Job duties include; although are not limited to:

  • Researching and responding to credit card merchant retrievals and charge backs in a prompt manner, filing responses for future reference
  • Promptly handling guest inquiry calls and emails on a daily basis
  • Reviewing and communicating estimates with group event contacts
  • Collecting payments for future events promptly in adherence with deposit policies
  • Validating all resort activities, food, and beverage are correctly posted to group event master account
  • Reviewing postings to group master account are reconciled with resume of event
  • Collecting payments for final post-checkout invoices promptly
  • Communicating with meetings & events managers regularly on invoice status of group events
  • Reviewing travel agent commissions for both group and leisure stays
  • Reconciling room charges from Club outlets to hotel guest folios with Club team reporting

QUALIFICATIONS

  • High School or equivalent education required. Bachelor's Degree preferred
  • Previous experience in Accounts Receivable preferred
  • Excellent organizational skills required
  • Strong written and verbal communication skills required

PHYSICAL REQUIREMENTS

Most work tasks are performed indoors. Temperature is moderate and controlled by hotel environmental systems. Must be able to sit at a desk for up to 8 hours a day. Walking and standing are occasionally required. This position requires manual dexterity, grasping, writing, standing, sitting, walking, repetitive motions, bending, climbing, listening and hearing ability, and visual acuity.

In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

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