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Debt Collection Jobs in Sandy Springs, GA (NOW HIRING)

Howe Law

Litigation Attorney

Alpharetta, GA · Remote

As a Debt Collection Attorney - Litigator, you will take responsibility for legally obtaining payment from customers who have been uncooperative in paying what's owed. This will involve ...

Leopold & Associates, PLLC

Be Seen First

Paralegal

Alpharetta, GA · On-site

$20 - $28/hr

We specialize in commercial and residential mortgage foreclosure, debt collection and post-judgment recovery, bankruptcy, creditors' rights, evictions, loss mitigation, mediations, contested ...

Liberis

Collections Team Leader

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 ...

Liberis

Collections Team Leader

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 ...

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All JobsDebt Collection JobsDebt Collection Jobs in Sandy Springs, GA

Debt Collection information

See Sandy Springs, GA salary details

$7

$22

$36

How much do debt collection jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for debt collection in Sandy Springs, GA is $22.83, according to ZipRecruiter salary data. Most workers in this role earn between $17.88 and $28.41 per hour, depending on experience, location, and employer.

What is debt collection?

Debt collection is the process of pursuing payments of debts owed by individuals or businesses. Collection agencies or internal company departments contact debtors to recover outstanding amounts, often after the original creditor has been unsuccessful in collecting the debt. The process may involve phone calls, written notices, and in some cases, legal action. Debt collectors must follow regulations that protect consumers, such as the Fair Debt Collection Practices Act (FDCPA) in the United States. The goal is to recover as much of the owed amount as possible while complying with legal and ethical standards.

What are the key skills and qualifications needed to thrive as a debt collector, and why are they important?

To thrive as a Debt Collector, you need strong negotiation abilities, knowledge of financial regulations, and typically a high school diploma or equivalent. Familiarity with collections management software, customer relationship management (CRM) systems, and sometimes certification in debt collection practices is beneficial. Excellent communication, resilience, and problem-solving skills help build rapport and handle difficult conversations with debtors. These skills are crucial for maximizing successful collections while maintaining compliance and positive client relationships.

What are some common challenges faced by debt collectors and how can they be managed effectively?

Debt collectors often encounter challenges such as dealing with uncooperative or distressed customers, managing high call volumes, and adhering to strict regulatory requirements. Effective communication skills, empathy, and resilience are crucial for handling difficult conversations and finding solutions that work for both the debtor and the organization. Many companies provide ongoing training, team support, and access to compliance resources to help collectors navigate these challenges and maintain high ethical standards.

What is the difference between Debt Collection vs Credit Analyst?

AspectDebt CollectionCredit Analyst
Required CredentialsHigh school diploma, sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or credit firms; often fast-paced and target-drivenBanking institutions, corporations; analytical and office-based
Employer & Industry UsageUsed by debt collection agencies, financial institutionsUsed by banks, credit companies, and financial services

Debt Collection and Credit Analyst roles share some financial knowledge but differ in focus. Debt collectors primarily recover overdue payments, often working in high-pressure environments, while credit analysts evaluate creditworthiness to inform lending decisions. Both roles require financial understanding but serve different functions within the credit industry.

How to get a job as a debt collector?

To become a debt collector, candidates typically need a high school diploma or equivalent and must pass a background check. Relevant skills include communication, negotiation, and knowledge of debt collection laws; some employers may require certification or training programs. Entry-level positions often involve on-the-job training and may require a valid driver's license for fieldwork.

Is it hard to be a debt collector?

Being a debt collector can be challenging as it requires strong communication skills, persistence, and the ability to handle difficult conversations. The job often involves working under pressure to meet collection targets and may require knowledge of relevant laws and regulations. Success in this role depends on interpersonal skills and resilience.

What qualifications do I need to be a debt collector?

To become a debt collector, candidates typically need a high school diploma or equivalent. Employers often require good communication skills, the ability to handle stressful situations, and may provide on-the-job training; some positions may also require a valid driver's license and background checks. Certification is not mandatory but can enhance job prospects and credibility in the field.

What are popular job titles related to Debt Collection jobs in Sandy Springs, GA?

For Debt Collection jobs in Sandy Springs, GA, the most frequently searched job titles are:

What job categories do people searching Debt Collection jobs in Sandy Springs, GA look for?

The top searched job categories for Debt Collection jobs in Sandy Springs, GA are:

What cities near Sandy Springs, GA are hiring for Debt Collection jobs?

Cities near Sandy Springs, GA with the most Debt Collection job openings:

Debt Collection jobs near you
Infographic showing various Debt Collection job openings in Sandy Springs, GA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 16% Part Time, and 4% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $47,487 per year, or $22.8 per hour.

Litigation Attorney

Howe Law

Alpharetta, GA • Remote

Full-time

Re-posted 3 days ago

Job description

About the role

We are looking for a Debt Collection Attorney – Litigator to play a key role in our collection strategy. As a Debt Collection Attorney - Litigator, you will take responsibility for legally obtaining payment from customers who have been uncooperative in paying what’s owed. This will involve representation in court and providing guidance to a team of paralegal debt collection specialists. In this role you will work closely with our legal collection and support teams.


Note:

Recent law school graduates and current students are encouraged to apply.  You will have the opportunity to learn from senior associates on legal issues and will provide legal counsel to existing clients. 


This is a hybrid location position, meaning you will have a blend of in-office and remote work.


Key responsibilities

- Actively collect payments from debtors with unpaid invoices

  • Engage with senior internal and external stakeholders/legal representatives to negotiate payment plans, settlement offers and dispute resolutions

- Explain and defend service agreement terms as appropriate

  • Advise key internal stakeholders on legal debt collection opportunities
  • Research cases, prepare legal documentation and initiate court proceedings
  • 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 legal claims
  • Plan and organize workload to ensure Court deadlines are met
  • Liaise with the Howe Law Firm Legal Counsel where necessary
  • Involve local Howe Law Firm representatives as needed

- Deliver against a set of agreed performance targets


Qualities

- Commercial awareness.

- Persistent and goal oriented.

- Organized.

- Strong attention to detail.

  • Self-motivated and taking ownership.
  • Intelligent and analytical.


Qualifications

- Ability to drive legal debt collection and resolve commercial disputes.

- Solid organizational skills, including the ability to prioritize and multi-task in a demanding environment.

- Excellent leadership, motivational and relationship building skills.

- Self-starter who can work with direction but little supervision.

- Excellent written and verbal communication skills.

- Willingness to go beyond the job description to meet business goals.



Other Information:

  • Background check required.