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Entry Level Debt Collection Call Center Jobs in Atlanta, GA

Alternative Payments Collector

Marietta, GA

$16 - $21.50/hr

... unpaid consumer debt through manual dialing in a call center environment. You will clearly ... Extensive knowledge of collections regulations, including the Fair Debt Collection Practices Act.

Monitor call quality, customer interactions, account notes, payment arrangements, forbearance ... Debt Recovery & Agency Management * Manage relationships with Debt Collection Agencies (DCAs ...

Monitor call quality, customer interactions, account notes, payment arrangements, forbearance ... Debt Recovery & Agency Management * Manage relationships with Debt Collection Agencies (DCAs ...

... call center environment. * Utilize both manual and automatic telephone dialing systems to contact merchants. * Establish rapport with merchants to overcome objections and negotiate debt payments.

Sr. B2B Collection Representative

Marietta, GA · On-site

$16 - $20.75/hr

... call center environment. * Utilize both manual and automatic telephone dialing systems to contact merchants. * Establish rapport with merchants to overcome objections and negotiate debt payments.

Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment ... We call it the Aprio Way. This shared mindset creates lasting relationships between team members ...

... Debt Collection. * Fairness Ambassador: above all, you'll champion our commitment to treating ... arrange a call to see if the role is fit for you. Humility is a wonderful thing, and we are ...

... Debt Collection. * Fairness Ambassador: above all, you'll champion our commitment to treating ... arrange a call to see if the role is fit for you. Humility is a wonderful thing, and we are ...

Technical Advisor II

Kennesaw, GA · On-site

$107K - $107K/yr

Provide advice and assistance as requested from other call center staff. * Assist with the ... Student Debt Repayment Benefits * Ability to borrow Yamaha product Reports to: Technical Support ...

Technical Advisor II

Kennesaw, GA · On-site

$107K - $107K/yr

Provide advice and assistance as requested from other call center staff. * Assist with the ... Student Debt Repayment Benefits * Ability to borrow Yamaha product Reports to: Technical Support ...

Showing results 21-40

Entry Level Debt Collection Call Center information

See Atlanta, GA salary details

$6

$22

$34

How much do entry level debt collection call center jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for entry level debt collection call center 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 Entry Level Debt Collection Call Center vs Customer Service Representative?

AspectEntry Level Debt Collection Call CenterCustomer Service Representative
Required CredentialsHigh school diploma, basic communication skillsHigh school diploma, strong communication skills
Work EnvironmentCall center setting, high call volume, debt recovery focusCall center or office, general customer support
Employer & Industry UsageFinancial institutions, collection agenciesRetail, telecom, service industries
Common Search & ComparisonYesNo

Entry Level Debt Collection Call Center roles focus on recovering unpaid debts, often involving specific regulations and collections procedures. Customer Service Representatives handle general inquiries and support, with broader responsibilities. While both roles require communication skills and call center experience, debt collection positions emphasize debt recovery techniques and compliance, making them distinct in purpose and environment.

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

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

What are popular job titles related to Entry Level Debt Collection Call Center jobs in Atlanta, GA?

For Entry Level Debt Collection Call Center jobs in Atlanta, GA, the most frequently searched job titles are:

What job categories do people searching Entry Level Debt Collection Call Center jobs in Atlanta, GA look for?

The top searched job categories for Entry Level Debt Collection Call Center jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Entry Level Debt Collection Call Center jobs?

Cities near Atlanta, GA with the most Entry Level Debt Collection Call Center job openings:

Infographic showing various Entry Level Debt Collection Call Center job openings in Atlanta, GA as of July 2026, with employment types broken down into 100% Full Time. Highlights an 49% In-person, and 51% Remote job distribution, with an average salary of $45,998 per year, or $22.1 per hour.

Alternative Payments Collector

Monitise

Marietta, GA

$16 - $21.50/hr

Full-time

Retirement

Re-posted 21 days ago


Job description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Alternative Payments Collector

About this Role:

As an Alternative Payments Collector, you are responsible for driving results by collecting unpaid consumer debt through manual dialing in a call center environment. You will clearly communicate financial obligations, negotiate effective payment arrangements, and ensure full compliance with all regulations and company policies.

You will manage complex, higherbalance accounts, providing consistent daily outreach until resolution while accurately documenting all activity. Success in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals.

What You Will Do:

  • Establish rapport with customers to overcome objections and successfully negotiate payment resolutions
  • Handle more complex or escalated accounts, applying sound decision-making and problem-solving skills
  • Clearly explain account details, balances, and repayment options in a professional and compliant manner
  • Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries
  • Ensure timely and successful completion of assigned accounts and daily objectives
  • Identify issues requiring follow-up or escalation and clearly detail next steps for resolution
  • Maintain compliance with all federal, state, and company regulations while meeting performance expectations

Experience You'll Need:

  • High School Diploma or equivalent (required)
  • Minimum of 2-3+ year of collections or call center experience (senior-level experience preferred)
  • Strong communication, negotiation, and conflictresolution skills
  • Ability to manage challenging conversations while maintaining professionalism
  • Availability to work on-site for the first 90 days, Monday-Friday
  • Three early shifts: 8:00 am - 5:00 pm
  • Two late shifts: 12:00 pm - 9:00 pm and another shift 1:00pm-10:00pm

Experience That Would Be Great To Have:

  • Experience with the CUBS system.
  • Extensive knowledge of collections regulations, including the Fair Debt Collection Practices Act.
  • Previous experience in bank collections, credit card collections, mortgage collections, medical collections, or commercial collections.
  • Ability to negotiate repayment plans effectively.
  • Strong problem-solving skills to resolve billing issues.
  • Proficiency in Microsoft Office.

Sponsorship:

  • You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

  • Fuel Your Life program to support physical, financial, social, and emotional well-being
  • Paid holidays and generous time away policies
  • No-cost mental health support through Employee Assistance Programs
  • Living Proof program to recognize your peers' extra effort with points used for rewards
  • Eight Employee Resource Groups to foster a collaborative culture
  • Unparalleled professional growth with training, development, and internal mobility opportunities
  • Retirement planning and discounted shares with the Employee Stock Purchase Plan

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington.


It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.

Thank you for considering employment with Fiserv. Please:

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contactAskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements.Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.