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Debt Collection Agency Jobs in Atlanta, GA (NOW HIRING)

C2C Resources

Commerial Debt Collectors

Atlanta, GA · On-site

$15.50 - $20/hr

Company Description C2C Resources is a commercial debt collection agency that supports businesses in recovering outstanding receivables and improving cash flow. The company focuses on professional ...

Liberis

Collections Team Leader

Atlanta, GA · On-site

Debt Recovery & Agency Management * Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write ...

Liberis

Collections Team Leader

Atlanta, GA · On-site

Debt Recovery & Agency Management * Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write ...

Zwicker & Associates, P.C.

Associate Attorney

Duluth, GA · On-site

$90K - $110K/yr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice: Each posted ...

Zwicker & Associates, P.C.

Associate Attorney

Duluth, GA · On-site

$90K - $110K/yr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... calls, no agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice ...

Zwicker & Associates, P.C.

Associate Attorney

Duluth, GA · On-site

$90K - $110K/yr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice: Each posted ...

Monitise

Leasing Client-Collections Specialist

Marietta, GA · On-site

$17.50 - $23.75/hr

Assign consumer debt inventory and be held accountable for collection performance based on ... Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing ...

UHS

PATIENT ACCOUNT REPRESENTATIVE

Atlanta, GA · On-site

$17.75 - $23.25/hr

The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...

Zwicker & Associates, P.C.

Legal Assistant

Duluth, GA · On-site

$19 - $20/hr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... calls, no agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice ...

Zwicker & Associates, P.C.

Legal Assistant

Duluth, GA · On-site

$19 - $20/hr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice: Each posted ...

Zwicker & Associates, P.C.

Legal Assistant

Duluth, GA · On-site

$19 - $20/hr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... agencies, EOE, drug-free workplace. Please review our Applicant Privacy Notice: Each posted ...

UHS

PATIENT ACCOUNTS REP (PRN)

Lawrenceville, GA · On-site

$16.50 - $21.75/hr

... Bad Debt Log. Provide account and billing information to patients, insurance companies and/or collection agencies. Additional Responsibilities Include: * Bills payors electronically/hard copy.

UHS

PATIENT ACCOUNT REPRESENTATIVE

Atlanta, GA · On-site

$17.75 - $23.25/hr

The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...

UHS

PATIENT ACCOUNT REPRESENTATIVE

Atlanta, GA · On-site

$17.75 - $23.25/hr

The position may work with collection agencies for bad debt recovery. The Georgia Business Center provides billing and collection services for multiple Universal Health Services (UHS) facilities ...

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Debt Collection Agency information

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How much do debt collection agency jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for debt collection agency in Atlanta, GA is $22.11, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $27.50 per hour, depending on experience, location, and employer.

What is a debt collection agency?

A Debt Collection Agency job involves recovering overdue payments from individuals or businesses on behalf of creditors. Professionals in this role contact debtors via phone, email, or letters to negotiate repayment plans, provide payment options, and ensure compliance with relevant laws and regulations. Strong communication, negotiation skills, and persistence are essential for success in this field.

What are the typical daily responsibilities at a debt collection agency?

Staff at a debt collection agency typically spend their day contacting debtors via phone, email, or written correspondence to negotiate repayment arrangements and resolve outstanding accounts. They review account histories, update client databases, and escalate unresolved cases as needed. Agencies often work as teams to share best practices and support new hires through ongoing training. Maintaining compliance with relevant laws and company policies is a key focus throughout all daily activities.

What are the key skills and qualifications needed to thrive in a debt collection agency?

To thrive as a Debt Collection Agency, you need comprehensive knowledge of debt collection laws, negotiation tactics, and account management processes. Familiarity with specialized collections software, CRM systems, and adherence to regulatory certifications such as the Fair Debt Collection Practices Act (FDCPA) is essential. Outstanding interpersonal skills, resilience, and professionalism are key soft skills for effectively communicating with both clients and debtors. These competencies enable successful debt recovery, maintain client satisfaction, and ensure strict legal compliance.

Is debt collection a good career?

Debt collection is a job that involves contacting individuals to recover overdue payments, often requiring strong communication and negotiation skills. It can offer steady employment and opportunities for advancement, but may involve challenging interactions and strict regulatory compliance. Success in this field often depends on interpersonal skills and understanding of debt collection laws.

What qualifications do you need to be a debt collection agency?

A debt collection agency typically requires licensing or registration depending on state or country regulations, along with knowledge of debt collection laws and practices. Employees often need strong communication skills, attention to detail, and may require background checks or certifications such as the Fair Debt Collection Practices Act (FDCPA) compliance training.

What are the most commonly searched types of Debt Collection Agency jobs in Atlanta, GA?

The most popular types of Debt Collection Agency jobs in Atlanta, GA are:

What are popular job titles related to Debt Collection Agency jobs in Atlanta, GA?

For Debt Collection Agency jobs in Atlanta, GA, the most frequently searched job titles are:

What job categories do people searching Debt Collection Agency jobs in Atlanta, GA look for?

The top searched job categories for Debt Collection Agency jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Debt Collection Agency jobs?

Cities near Atlanta, GA with the most Debt Collection Agency job openings:

Debt Collection Agency jobs near you
Infographic showing various Debt Collection Agency job openings in Atlanta, GA as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 11% Part Time, and 14% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $45,998 per year, or $22.1 per hour.

Commerial Debt Collectors

C2C Resources

Atlanta, GA • On-site

$15.50 - $20/hr

Other

This job post has expired 2 days ago. Applications are no longer accepted.

Job description

Company Description C2C Resources is a commercial debt collection agency that supports businesses in recovering outstanding receivables and improving cash flow. The company focuses on professional, ethical, and compliant collection practices that protect client relationships while securing payment. Team members work with a variety of industries and account types, offering exposure to diverse business environments. C2C Resources values clear communication, persistence, and integrity in all interactions with clients and debtors.

Role Description This full-time, on-site Commercial Debt Collector role is based in Atlanta, GA. However, a remote position would be considered for the right candidate. The Commercial Debt Collector will manage a portfolio of delinquent commercial accounts, contact businesses by phone and email, and negotiate payment arrangements that comply with company policies and legal guidelines. Daily tasks include reviewing account histories, documenting all communication in the system, updating account status, and following structured collection workflows. The role involves collaborating with team members and supervisors to resolve complex cases, escalate issues when necessary, and meet individual and team collection targets. The Commercial Debt Collector will also communicate regularly with clients on account status and provide recommendations to improve collection outcomes.

Qualifications

  • Candidates should possess strong Debt Collection and Cash Collection skills, including experience negotiating payment plans and handling past-due commercial accounts.
  • Candidates should possess excellent Communication skills, including clear phone etiquette, professional email writing, and the ability to explain account details and payment options.
  • Candidates should possess solid Computer Literacy skills, including working with collection software, CRM systems, and basic office applications.
  • Candidates should possess foundational Finance knowledge to understand invoices, statements, and basic accounting or collections terminology.
  • Additional beneficial qualifications include attention to detail, strong organizational skills, resilience in a target-driven environment, and the ability to follow regulatory and company compliance standards.
  • Prior experience in commercial collections, customer service, or accounts receivable is preferred; a high school diploma or equivalent is required, and additional education in business or finance is an advantage.

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