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Manager Of Collections Jobs in Dallas, GA (NOW HIRING)

Collections Specialist

Atlanta, GA ยท On-site

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Ability to work effectively under pressure and manage multiple assignments simultaneously

Collections Specialist

Atlanta, GA ยท On-site

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Ability to work effectively under pressure and manage multiple assignments simultaneously

Collection Support Specialist II

Kennesaw, GA ยท On-site

$17 - $23/hr

Knowledge of collections compliance requirements such as FDCPA, SCRA, bankruptcy, and privacy standards. * Experience with loan servicing, CRM, or collections platforms. * Proficiency in MS Office (i ...

Collections Coordinator

Atlanta, GA ยท Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances. * Document all client interactions, followup actions, and commitments in the collections system.

Accounts Receivable Collections

White, GA ยท On-site

$18 - $22.75/hr

Prepare weekly report of collections calls and present to manager Requirements for the Accounts Receivable Representative: * 5+ years of experience with a track record of taking increased ...

Hygienist

Marietta, GA ยท On-site

$45/hr

Marietta, Georgia. $45/hr or 30% of Collections - Whichever is Greater. No Earnings Ceiling ... Efficient and organized, able to manage a steady flow of patients. * Motivated to grow clinically ...

The team We are the Collections team! A dedicated group with a clear mission: to assist customers ... of your team and line managers. We think you'll need We're seeking a dynamic individual with a ...

Manager of FP&A

Atlanta, GA ยท On-site

$110 - $170/hr

The Manager of FP&A - Physician Compensation is responsible for leading the financial planning ... Analyze physician productivity metrics, including wRVUs, collections, procedural volumes, ancillary ...

New

The team We are the Collections team! A dedicated group with a clear mission: to assist customers ... of your team and line managers. We think you'll need We're seeking a dynamic individual with a ...

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Showing results 1-20

Manager Of Collections information

See Dallas, GA salary details

$28K

$53.1K

$98.5K

How much do manager of collections jobs pay per year?

As of Aug 21, 2026, the average yearly pay for manager of collections in Dallas, GA is $53,051.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,600.00 and $59,200.00 per year, depending on experience, location, and employer.

What is a manager of collections?

A Manager of Collections is a professional responsible for overseeing a team that manages the collection of overdue payments from individuals or businesses. Their duties include developing collection strategies, monitoring staff performance, ensuring compliance with laws and regulations, and maintaining positive relationships with clients or customers. They often analyze collection data to improve processes and report on collection activity to upper management. Strong leadership, communication, and analytical skills are essential for this role.

What are some typical challenges faced by a manager of collections, and how can they be addressed?

As a Manager of Collections, one common challenge is balancing the need to recover outstanding debts while maintaining positive customer relationships. This role often requires implementing effective collection strategies, managing a team of collectors, and ensuring compliance with legal and regulatory requirements. Success often depends on strong communication skills, adaptability to changing targets, and the ability to motivate and train team members. Regular collaboration with other departments, such as customer service and finance, helps to resolve disputes and improve collection rates.

What are the key skills and qualifications needed to thrive as a manager of collections, and why are they important?

To thrive as a Manager of Collections, you need expertise in credit and collections management, financial analysis, and a bachelor's degree in finance, business, or a related field. Familiarity with collections software (like FICO Debt Manager or CACS), CRM systems, and relevant certifications such as the Certified Credit and Collection Professional (CCCP) are valuable. Strong leadership, negotiation, and problem-solving skills help in motivating teams and resolving complex delinquency cases. These abilities are crucial for optimizing cash flow, minimizing risk, and ensuring efficient recovery processes within an organization.

What is the difference between Manager Of Collections vs Collections Supervisor?

AspectManager Of CollectionsCollections Supervisor
ResponsibilitiesOversees entire collections department, develops strategies, manages teams, and ensures company recovery goals are met.Supervises collections staff, monitors daily operations, and ensures team compliance with policies.
Required CredentialsBachelor's degree, experience in collections, leadership skillsHigh school diploma or equivalent, experience in collections, supervisory skills
Work EnvironmentOffice setting, managerial meetings, strategic planningOffice environment, team oversight, daily operational tasks

The Manager Of Collections typically holds a higher-level role with strategic responsibilities, while the Collections Supervisor focuses on daily team management. Both roles require experience in collections, but the manager oversees broader department functions and policy development, whereas the supervisor concentrates on team performance and compliance.

Collections Specialist

Consolidated Container

Atlanta, GA โ€ข On-site

$17.75 - $24/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 11 days ago


Job description

Location Address:

2500 Windy Ridge Parkway, Atlanta, Georgia 30339

Work Shift:

8hr-1st Shift (United States of America)The Collections Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers in our health care business to collect payments and settle accounts, while providing world-class customer service to their internal and external customers. They will provide support to the broader AR team and to our Sales and Customer Service teams and may take on additional accounts receivable responsibilities may also be completed by this position as needed.

Essential Functions- Roles/Responsibilities

  • Safely completes all job duties in compliance with the company's policies and procedures.

  • Notifies customers with delinquent accounts and attempts to secure payment.

  • Utilizes the company's business system to record detailed notes on any communication with customers, including expected payment, financial status, collection efforts, etc.

  • Arranges payment plans for customers with past due accounts.

  • Verifies customer account information.

  • Utilizes reports to determine aged receivables and appropriate actions

  • Provides excellent customer service to both internal and external customers, ensuring that issues are resolved in a prompt and professional manner.

  • Works closely with plant personnel to troubleshoot and resolve various AR collection issues.

  • Reasonable mandatory overtime may be required due to business needs.

Required Education and Experience

  • 2 - 5 years of collections/customer service experience required.

  • High School diploma or equivalent required.

  • Excellent organizational skills with the ability to prioritize effectively

  • Continuous improvement mindset in pursuit of excellence

  • Good negotiating/problem-solving skills

  • Solid critical thinking skills

  • Effective listening skills

  • Strong initiative with a demonstrated sense of urgency

  • Ability to adapt to a variety of personalities

  • Proactive communicator with excellent oral and written communication skills utilizing the English language

  • Good attention to detail with solid follow-up skills

  • Proficient in Microsoft Office Suite including Word, Excel, and Outlook

  • Ability to work effectively under pressure and manage multiple assignments simultaneously

  • Accurate and results oriented

  • Commitment to providing exceptional customer service

  • Effective time management skills

  • Professional appearance and behavior

Preferred Qualifications

  • Associates Degree

Altium Packaging, Our Culture Differentiates Us!

We incorporate our Guiding Principles into all aspects and at all levels of the organization and use them as a framework for decision-making. We believe our Guiding Principles foster a culture of excellence that benefits both employees and customers.

Our Guiding Principles

  • Act with Integrity & in Compliance
  • Drive Value Creation
  • Be Disciplined Entrepreneurs
  • Focus on the Customer
  • Act with Humility
  • Treat others with Dignity and Respect
  • Seeking Fulfillment in your Work

We Believe in Rewarding our Most Important Resource - Our People!
We show our commitment to Total Rewards by providing a competitive, comprehensive benefits package. In addition to medical, dental and vision plans, company holidays and vacation days, tuition reimbursement, learning and training opportunities, bonus potential, and a 401(k) plan with company contributions, Altium Packaging locations offer rewards and recognition programs and opportunities to make a difference in the community.

EEO Statement

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

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