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

Tax Notice Management * Review and analyze tax notices received by clients. * Communicate with ... Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment ...

Associate Attorney

Duluth, GA · On-site

$90K - $110K/yr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... Ability to manage and prioritize a large caseload * Be able to communicate in a common language ...

Be Seen First

... using a multi-line system - Manage incoming mail, deliveries, and outgoing correspondence ... debt collection, judgment collection, creditors' rights, and defamation. We have 40 employees and ...

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... Ability to manage and prioritize a large caseload * Be able to communicate in a common language ...

Associate Attorney

Duluth, GA · On-site

$90K - $110K/yr

... debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial ... Ability to manage and prioritize a large caseload * Be able to communicate in a common language ...

... the debt collection industry. Through innovation, technology, and a people-first culture, we ... will manage and recover outstanding debts on behalf of client organizations, using your ...

... Manager about past-due accounts. * Monitor and resolve financial discrepancies. * Maintain notes on accounts to reflect collection efforts. * Work returned statements to collect outstanding debt and ...

Assistant Property Manager

Atlanta, GA · On-site

$17.75 - $24.25/hr

Collect past due balances from former residents and manage debt collection company relationship. * Conduct resident move-out apartment inspections and complete deposit accounting. * Maintain all ...

Commercial Collectors

Atlanta, GA · On-site

$17 - $20/hr

... the debt collection industry. Through innovation, technology, and a people-first culture, we ... Your responsibilities will include: • Managing and collecting outstanding B2B accounts receivable ...

Showing results 21-40

Debt Collection Manager information

See Atlanta, GA salary details

$6

$22

$34

How much do debt collection manager jobs pay per hour?

As of Aug 13, 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 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 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 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 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 August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, and 3% 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.

Collections Specialist- Chapel Hills/Mirror Lake Golf Club

AFFINITI GOLF PARTNERS LLC

Villa Rica, GA • On-site

$14 - $18/hr

Other

Re-posted 19 days ago


Job description

Established in 2000 and based in Atlanta, Georgia, Bobby Jones Links is a club management and development company serving private, resort, daily fee, and public courses. At the heart of our work is a commitment to serving people and creating exceptional experiences for members, guests, and employees. We live by our core values: Make People Happy, Do What You Say, Strive for Excellence, Be Driven, and Grow Every Day. These principles shape our culture and drive our success. As Bobby Jones said, "The secret of golf is to turn three shots into two." That same pursuit of excellence defines everything we do.
Bobby Jones Links is hiring for a Collections Specialist for Chapel Hills/Mirror Lake Golf Club. Located just west of Atlanta in Douglasville, the 18-hole course at Chapel Hills is a member favorite designed by Rocky Roquemore and Jeff Burton. Also located just west of Atlanta in Villa Rica, Mirror Lake is a Rocky Roquemore and Jeff Burton creation that's been delighting members and guests since it opened in 1999.
This is a part-time position with the possibility of growing into full-time.
Primary responsibilities of the Collections Specialist include:
  • Monitoring accounts to identify outstanding debts
  • Investigating historical data for each debt or bill
  • Finding and contacting embers to ask about their overdue payments
  • Taking actions to encourage timely debt payments
  • Processing payments and refunds
  • Resolving billing and customer credit issues
  • Updating account status records and collection efforts
  • Reporting on collection activity and accounts receivable status
  • Dealing with collection agencies as needed

Required Skills
  • Proven experience as a Collection Specialist or similar role
  • Knowledge of billing procedures and collection techniques (e.g. skip tracing)
  • Familiarity with laws related to debt collection (e.g. FDCPA)
  • Working knowledge of MS Office and databases
  • Comfortable working with targets
  • Patience and ability to manage stress
  • Excellent communication skills (written and oral)
  • Skilled in negotiation
  • Problem-solving skills
  • Accounting experience a plus
  • High school diploma; Associate's/Bachelor's degree is a plus

Physical Demands & Work Environment Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to:
  • Walk, sit, stand for long periods of time, bend, use hands to finger, handle, or feel; and talk or hear, stoop, kneel, crouch, close vision, distance vision, peripheral vision depth perception and ability to adjust focus.
  • Spend time making repetitive motions such as typing.
  • Lift up to 25+ lbs. occasionally and to lift overhead and push/pull, move lighter objects.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. While performing the duties of this job, the employee may:
  • Be indoors, in an environmentally controlled location.
  • Occasionally may be exposed to outside weather conditions.
  • Noise Levels may be distracting or uncomfortable.