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Entry Level Debt Collection Call Center Jobs in Columbus, GA

Collector

Columbus, GA

$15.25 - $20.50/hr

Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining ... Previous call center experience is required Physical Requirements: * Prolonged periods sitting at a ...

Accounting Assistant

Columbus, GA · On-site

$17.50 - $22.75/hr

... in an entry-level accounting career with strong computer and customer service skills ... Customer service or call center experience is a plus. * Previous accounting experience is preferred ...

... in an entry-level accounting career with strong computer and customer service skills ... Customer service or call center experience is a plus. * Previous accounting experience is preferred ...

... in an entry-level accounting career with strong computer and customer service skills ... Customer service or call center experience is a plus. * Previous accounting experience is preferred ...

AR Specialist

Fortson, GA

$16.25 - $21.25/hr

... debt to under 0.5% of revenue. * Use business systems such as PSA, Power BI, Podium, and ... collection processes when needed. * Partner with General Managers and the Support Center ...

AR Specialist

Fortson, GA

$16.25 - $21.25/hr

... debt to under 0.5% of revenue. * Use business systems such as PSA, Power BI, Podium, and ... collection processes when needed. * Partner with General Managers and the Support Center ...

AR Specialist

Fortson, GA · On-site

$16.25 - $21.25/hr

... debt to under 0.5% of revenue. * Use business systems such as PSA, Power BI, Podium, and ... collection processes when needed. * Partner with General Managers and the Support Center ...

USPI Hill Country Ambulatory Surgery Center is seeking a motivated Registered Nurse to join our ... Determines data collection based on the patient's condition or needs as related to the proposed ...

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Entry Level Debt Collection Call Center information

See Columbus, GA salary details

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

As of Aug 8, 2026, the average hourly pay for entry level debt collection call center in Columbus, GA is $20.58, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $25.62 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 popular job titles related to Entry Level Debt Collection Call Center jobs in Columbus, GA? For Entry Level Debt Collection Call Center jobs in Columbus, GA, the most frequently searched job titles are:
What cities near Columbus, GA are hiring for Entry Level Debt Collection Call Center jobs? Cities near Columbus, GA with the most Entry Level Debt Collection Call Center job openings:

$15.25 - $20.50/hr

Full-time

Re-posted 5 days ago


Job description

Job Summary:

The Collector will locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records.

Supervisory Responsibilities:

  • None.

Duties/Responsibilities:

  • Monitors the status of delinquent accounts.
  • Initiates collection actions by notifying account holders and cosigners of delinquent status.
  • Records payments made to the customers account.
  • Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, etc.
  • Ensures the security of customer files and delinquent account reports.
  • Performs other related duties as required.

Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities.
  • Excellent organizational skills with great attention to detail.
  • Ability to keep information confidential.
  • Ability to exercise integrity and discretion.
  • Ability to remain professional in tense situations.
  • Proficient in Microsoft Office Suite or related software.

Education and Experience:

  • Collections experience highly preferred
  • Previous call center experience is required

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.