Supportive Management Team to Ensure Your Success Position Overview: The Collections Specialist ... Debt Collection : Negotiate payment arrangements with customers experiencing financial difficulties ...
New
Supportive Management Team to Ensure Your Success Position Overview: The Collections Specialist ... Debt Collection : Negotiate payment arrangements with customers experiencing financial difficulties ...
New
Supportive Management Team to Ensure Your Success Position Overview: The Collections Specialist ... Debt Collection : Negotiate payment arrangements with customers experiencing financial difficulties ...
New
Alpharetta, GA · Remote
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 ...
Quick apply
Alpharetta, GA · Remote
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 ...
Atlanta, GA · On-site
Sequium Asset Solutions is the industry's most progressive and advanced Debt Collection Servicer ... Management and supervision of an assigned collection group * Leadership of their individual ...
Atlanta, GA · On-site
Sequium Asset Solutions is the industry's most progressive and advanced Debt Collection Servicer ... Management and supervision of an assigned collection group * Leadership of their individual ...
$75K - $150K/yr
Understand and follow the Fair Debt Collection Practices Act (FDCPA) guidelines when contacting ... Manager Experience in Account Management/Collections * First Party Collections experience
New
$75K - $150K/yr
Understand and follow the Fair Debt Collection Practices Act (FDCPA) guidelines when contacting ... Manager Experience in Account Management/Collections * First Party Collections experience
New
Atlanta, GA · On-site
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 ...
Atlanta, GA · On-site
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 ...
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 ...
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 ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Quick apply
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Quick apply
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
This role involves managing staff who engage directly with customers to address and resolve ... Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state and federal ...
Atlanta, GA · On-site
$52K - $65K/yr
Detailed understanding of state and federal debt collection regulations and statutory requirements ... Ability to manage time effectively and multi-task. * Ability to set and monitor individual goals as ...
Quick apply
Atlanta, GA · On-site
$52K - $65K/yr
Detailed understanding of state and federal debt collection regulations and statutory requirements ... Ability to manage time effectively and multi-task. * Ability to set and monitor individual goals as ...
Atlanta, GA · On-site +1
$17.50 - $23.75/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... to manage accounts and negotiate repayment solutions directly on behalf of original creditors.
Atlanta, GA · On-site +1
$17.50 - $23.75/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... to manage accounts and negotiate repayment solutions directly on behalf of original creditors.
Atlanta, GA · On-site
$17.75 - $24/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. • ...
Atlanta, GA · On-site
$17.75 - $24/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. • ...
Atlanta, GA · On-site
$17 - $20/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. • ...
Atlanta, GA · On-site
$17 - $20/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. • ...
Atlanta, GA · On-site
$17.50 - $23.75/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. · ...
Atlanta, GA · On-site
$17.50 - $23.75/hr
... the debt collection industry. Through innovation, technology, and a people-first culture, we ... manage accounts and negotiate repayment solutions directly on behalf of original creditors. · ...
Atlanta, GA · On-site
$24 - $26/hr
This role is tailored for professionals with direct experience performing debt collection within a legal environment. Responsibilities: · Manage a portfolio of contested litigation accounts · ...
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Atlanta, GA · On-site
$24 - $26/hr
This role is tailored for professionals with direct experience performing debt collection within a legal environment. Responsibilities: · Manage a portfolio of contested litigation accounts · ...
$6.94 - $9.48
5% of jobs
$9.48 - $12.02
0% of jobs
$12.02 - $14.56
5% of jobs
$14.56 - $17.11
13% of jobs
$17.30 is the 25th percentile. Wages below this are outliers.
$17.11 - $19.65
24% of jobs
The median wage is $20.07 / hr.
$19.65 - $22.19
16% of jobs
$22.19 - $24.73
8% of jobs
$25.92 is the 75th percentile. Wages above this are outliers.
$24.73 - $27.28
7% of jobs
$27.28 - $29.82
6% of jobs
$29.82 - $32.36
5% of jobs
$32.36 - $34.91
9% of jobs
$6
$22
$34
| Aspect | Debt Collection Manager | Debt Collector |
|---|---|---|
| Responsibilities | Oversees collection teams, develops strategies, manages accounts, and ensures compliance | Contacts debtors, negotiates payments, and follows up on overdue accounts |
| Required Credentials | High school diploma or equivalent; experience in collections; sometimes certifications in debt management | High school diploma or equivalent; on-the-job training |
| Work Environment | Office setting, supervisory role, team management | Field or office, direct debtor contact |
| Industry Usage | Used in financial services, collections agencies, and corporate finance | Commonly 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.

Buford, GA
$25/hr
Full-time
Medical, Dental, Vision, PTO
Posted 2 days ago
New
NOW HIRING an Collections Specialists/Account Managers
Up to $110,000+/year (first year potential)
AUTOMOTIVE Collections or other FIRST PARTY Collections Experience Preferred
Openings in both BUFORD & STONE MOUNTAIN, GA locations
Why Join Our Team?
At Sports & Imports Auto, we have proudly served the greater Atlanta area for over 22 years, excelling in providing top-quality vehicles and outstanding customer service.
As an equal opportunity employer, we champion diversity and inclusivity within our workforce. We believe in valuing our employees and nurturing a supportive, family-oriented work environment that encourages personal and professional growth. If you are a motivated individual ready to make an impact, we would love to connect with you!
What We Offer:
$25 per hour, plus overtime and commission (Potential earnings up to $120,000 + annually)
40 HR work week rotating shifts-1 day off during the week-Closed on Sundays
Health Insurance
Dental Insurance
Vision insurance
Paid time off (PTO) and Paid Holidays
Supportive Management Team to Ensure Your Success
Position Overview:
The Collections Specialist/Account Manager is responsible for actively contacting customers with overdue accounts. Utilizing various communication methods, you will negotiate payment plans and resolve outstanding debts, aiming to maximize collection rates while maintaining a customer-centric approach and adhering to company policies to ensure timely cash flow.
Key Responsibilities include but not limited to following:
Account Monitoring: Regularly review customer accounts to identify overdue payments and potential collection issues.
Customer Contact: Reach out to customers with outstanding balances via phone, email, or letter to discuss payment options and set up repayment plans.
Debt Collection: Negotiate payment arrangements with customers experiencing financial difficulties while adhering to legal regulations.
Payment Follow-Up: Track payment progress and send reminders to ensure timely payments.
Record Keeping: Maintain detailed records of collection activities, including customer interactions, payment arrangements, and account updates.
Compliance: Understand and follow the Fair Debt Collection Practices Act (FDCPA) guidelines when contacting debtors.
What We are Looking for:
Experience in account management and first-party collections
Strong negotiation skills
Excellent communication skills, both verbal & written
An analytical thinker with the ability to assist customers with resolving their delinquency issues
Ability to de-escalate and resolve complex customer issues
Proficient in Microsoft and Google software and the ability to use multi-computer applications at once
Automotive collections experience a plus
Skip Tracing Experience is a PLUS
High school diploma required
All those interested should APPLY-and you may also call us at 855-298-5203 to arrange an in-person interview. Be sure to include CURRENT contact information on your application so we may call you to arrange an interview. ABSOLUTELY NO WALK-INS! YOU MUST HAVE AN APPOINTMENT.
Sports & Imports Auto Sales
4247 Buford Dr
Buford, GA 30518
Must Be Authorized to Work in the US
Drug Free Workplace
Must possess a valid US Driver's License AND have Reliable Transportation
Drug & Tobacco-Free Workplace
Equal Opportunity Employer
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