1

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

Be Seen First

Debt Collector

Decatur, GA · On-site

$15 - $18/hr

As a Debt Collector, you will focus on recovering consumer, medical, and commercial debts while managing client accounts and resolving disputes efficiently. Using standard debt collection software ...

Be Seen First

Debt Collector

Decatur, GA · On-site

$15 - $18/hr

As a Debt Collector, you will focus on recovering consumer, medical, and commercial debts while managing client accounts and resolving disputes efficiently. Using standard debt collection software ...

Coach a team of arbitration, paralegal and small claims debt collection specialists * Represent Howe Law Firm in the relevant courts as needed * Manage a portfolio of high value customer debts and ...

Manage relationships with Debt Collection Agencies (DCAs), ensuring service levels, compliance requirements, and recovery KPIs are achieved. * Monitor post write-off recovery performance and take ...

Advising clients on bankruptcy-related matters, including debt collection, asset recovery, and ... Effectively managing a caseload and ensuring all deadlines and court requirements are met. Job ...

next page

Showing results 1-20

Debt Collection Manager information

See Atlanta, GA salary details

$6

$22

$34

How much do debt collection manager jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for debt collection manager 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 does a debt collection manager do?

A Debt Collection Manager oversees the operations and staff responsible for recovering outstanding debts owed to a company or organization. Their duties include setting collection policies, monitoring collection activities, ensuring compliance with laws and regulations, and developing strategies to maximize recovery rates. They often handle escalated cases, train new collectors, and report on collection performance to senior management. Effective Debt Collection Managers balance assertive recovery efforts with professionalism and customer service.

What are the key skills and qualifications needed to thrive as a debt collection manager?

To thrive as a Debt Collection Manager, you need strong leadership abilities, knowledge of debt collection laws, and experience in account management, often supported by a degree in finance, business, or a related field. Familiarity with debt collection software (like FICO or Experian systems), CRM platforms, and relevant compliance certifications is typically required. Excellent negotiation, conflict resolution, and communication skills help build effective teams and maintain client relationships. These skills are crucial for ensuring regulatory compliance, maximizing collections, and fostering a productive team environment.

What are some common challenges faced by debt collection managers, and how can they be addressed?

Debt Collection Managers often encounter challenges such as motivating their teams to achieve collection targets, handling difficult negotiations with debtors, and ensuring compliance with relevant regulations. Addressing these challenges involves providing ongoing training, fostering open communication within the team, and implementing effective performance tracking systems. Additionally, staying up to date with legal requirements and ethical standards is essential for maintaining a positive reputation and avoiding legal issues.

What is the difference between Debt Collection Manager vs Debt Collector?

AspectDebt Collection ManagerDebt Collector
ResponsibilitiesOversees collection teams, develops strategies, manages accounts, and ensures complianceContacts debtors, negotiates payments, and follows up on overdue accounts
Required CredentialsHigh school diploma or equivalent; experience in collections; sometimes certifications in debt managementHigh school diploma or equivalent; on-the-job training
Work EnvironmentOffice setting, supervisory role, team managementField or office, direct debtor contact
Industry UsageUsed in financial services, collections agencies, and corporate financeCommonly employed in collections agencies and debt recovery firms

The Debt Collection Manager oversees collection teams and strategies, focusing on managing accounts and compliance. In contrast, a Debt Collector directly contacts debtors to recover overdue payments. While both roles require similar credentials, the manager's role is supervisory and strategic, whereas the collector's role is operational and debtor-facing.

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

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

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

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

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

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

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

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

Infographic showing various Debt Collection Manager job openings in Atlanta, GA as of September 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $45,998 per year, or $22.1 per hour.

Debt Collector

Decatur, GA • On-site

$15 - $18/hr

Full-time

Posted 4 days ago

Be Seen First

After you apply to this job, you can share why you’re interested to jump to the top of the candidate list.


Job description

As a Debt Collector, you will focus on recovering consumer, medical, and commercial debts while managing client accounts and resolving disputes efficiently. Using standard debt collection software, you will negotiate with debtors to collect outstanding payments without the need for travel.

Responsibilities

  • Recover outstanding consumer, medical, and commercial debts
  • Communicate effectively with clients and debtors
  • Manage accounts and maintain accurate records
  • Negotiate payment plans and settlements
  • Resolve disputes to facilitate debt recovery

Preferred Qualifications

  • 1+ years of experience in debt collection

Company Description

HIRING IMMEDIATELY