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Credit Collections Jobs in Stockbridge, GA (NOW HIRING)

QUIKRETE Companies

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations. What We Offer:

New

Interra International

Credit Manager

Atlanta, GA · On-site

$90 - $120/hr

This role is responsible for overseeing financial analysis, customer underwriting, collections, and ... The Credit Manager will lead and develop a team, partnering closely with commercial and operational ...

Visionaire Partners

Collections Associate

Cumberland, GA · On-site

$20/hr

Collections Analyst Looking for your next challenging opportunity? Then this role is for you! We ... Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit ...

firstPRO 360

Be Seen First

AR, Credit and Collections Specialist

Atlanta, GA · On-site

$26 - $30/hr

firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting business customers to collect ...

Aston Carter

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... Credit Services. The workplace culture is stable, with low turnover. Job Type & Location This is a ...

Aston Carter

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist We are seeking a dedicated Collections Specialist to coordinate invoice ... Credit Services. The workplace culture is stable, with low turnover. Job Type & Location This is a ...

Quest Financial

Credit Assistant

Atlanta, GA · On-site

$50K - $56K/yr

Customer account collections on smaller accounts. Assist the Credit Manager in related duties. Essential Duties and Responsibilities * Maintain and actively work aging portfolio to prepare account ...

QGenda

Collections Specialist

Atlanta, GA · Hybrid

$17.75 - $24/hr

Reporting to the Collections Manager, this role is responsible for supporting the collection of outstanding accounts receivable while delivering an exceptional customer experience to our healthcare ...

Monitise

Leasing Client-Collections Specialist

Marietta, GA · On-site

$17.50 - $23.75/hr

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Job Title Leasing Client-Collections Specialist About Your Role: * You will be responsible for the ...

A Team Leasing, LLC

Credit Manager

Stockbridge, GA · On-site

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 ...

A Team Leasing, LLC

Credit Manager

Griffin, GA · On-site

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 ...

A Team Leasing, LLC

Credit Manager

Decatur, GA · On-site

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 ...

A Team Leasing, LLC

Credit Manager

Conyers, GA

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 ...

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All JobsCredit Collections JobsCredit Collections Jobs in Stockbridge, GA

Credit Collections information

See Stockbridge, GA salary details

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How much do credit collections jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for credit collections in Stockbridge, GA is $20.93, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $23.80 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 Stockbridge, GA are hiring for Credit Collections jobs?

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

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Stockbridge, GA as of August 2026, with employment types broken down into 82% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $43,542 per year, or $20.9 per hour.

Collections Specialist

QUIKRETE Companies

Atlanta, GA • On-site

$17.75 - $24/hr

Full-time

Posted 2 days ago

New

Quikrete rating

7.2

Company rating: 7.2 out of 10

Based on 75 frontline employees who took The Breakroom Quiz

348th of 545 rated manufacturers

Job description

At The QUIKRETE Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations.
What We Offer:
  • Work-Life Balance: We understand the importance of achieving your professional goals without compromising your personal life.
  • Career Growth: Join an industry leader renowned for world-class design, manufacturing, sourcing, and distribution. This is an opportunity to propel your career forward.
  • Comprehensive Benefits: We provide a comprehensive benefits package with customizable options that meet your needs and those of your family.

About the Role
Responsibilities:
  • Review open receivable items not related to National Accounts.
  • Coordinate collection activity with plant personnel on Non-National receivable items aging beyond terms.
  • Collect Non-National receivable items aged beyond 60 days.
  • Recommend accounts for collection and prepare referral packages for third-party collections.
  • Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
  • Reconcile customer accounts receivable as required.
  • Prepare Monthly Receivable Review by Business Unit reports.
  • Assist with Year-End Receivable Review and process identified write-offs.
  • Review and notarize lien waivers and department documents as needed.
  • Send invoice copies as requested by customers and plant personnel.

Qualifications:
  • High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred.
  • At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment.
  • Experience with Construction Lien and Payment Bond filing and waiver procedures is a plus.
  • Proficient in Microsoft Excel; experience with JD Edwards or a similar ERP system is highly preferred.
  • Excellent communication and interpersonal skills, with strong written and verbal communication abilities.
  • Strong attention to detail, accuracy, and analytical skills.
  • Ability to work independently and collaboratively as part of a team.
  • Strong organizational and time-management skills.
  • Experience using Microsoft Office applications, including Excel, Outlook, Access, and Word.
  • Experience with Microsoft PowerBI and JD Edwards World is preferred.

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