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Part Time Collections Jobs in Georgia (NOW HIRING)

The MedServ Group

Optometrist

Thomasville, GA · On-site

Optometrist 1 Visit Monthly The MedServ Group Part Time Compensation : $45.00 per patient or 35%-40% of collections ($1050-$1250 per visit). The MedServ Group is a rapidly growing medical practice ...

The MedServ Group

Optometrist

Thomasville, GA · On-site

$45/hr

Optometrist 1 Visit Monthly The MedServ Group Part Time Compensation : $45.00 per patient or 35%-40% of collections ($1050-$1250 per visit). The MedServ Group is a rapidly growing medical practice ...

The MedServ Group

Optometrist

Blue Ridge, GA · On-site

Optometrist 1 Visit Monthly The MedServ Group Part Time Compensation : $40.00 - $45.00 per patient or 35%-40% of collections ($1050-$1250 per visit). The MedServ Group is a rapidly growing medical ...

Diaz Foods

AR Clerk / Part Time

Atlanta, GA

$15/hr

Handles collections process, which includes monitoring (assigned accounts) past due accounts, making collections calls, payment arrangements, mailing of customer statements (assigned accounts)

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$10

$18

$25

How much do part time collections jobs pay per hour?

As of May 28, 2026, the average hourly pay for part time collections in Georgia is $18.12, according to ZipRecruiter salary data. Most workers in this role earn between $15.00 and $20.29 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Part Time Collections Specialist, and why are they important?

To thrive as a Part Time Collections Specialist, you need a basic understanding of accounting principles, strong negotiation skills, and typically a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and Microsoft Office is often required. Excellent interpersonal skills, persistence, and professionalism are crucial for effectively communicating with clients and resolving payment issues. These skills ensure timely recovery of outstanding debts while maintaining positive customer relationships and supporting the organization's financial health.

What are some common challenges faced by part-time collections professionals and how can they be addressed?

Part-time collections professionals often encounter challenges such as managing high call volumes, handling difficult conversations, and balancing multiple accounts within limited work hours. To address these, it's helpful to develop strong communication and negotiation skills, utilize company-provided scripts or tools, and stay organized with clear documentation. Building rapport with customers and collaborating with team members or supervisors for complex cases can also improve outcomes and make the role more manageable.

What are part time collections jobs?

Part time collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or bills, typically working fewer hours than a standard full-time schedule. Employees in these roles may make phone calls, send emails, or process payment arrangements, while maintaining accurate records of interactions. These positions are commonly found in industries such as banking, healthcare, utilities, and retail, and often require strong communication and negotiation skills. Working part time offers flexibility, which can be ideal for students, parents, or anyone seeking supplemental income.

What is the difference between Part Time Collections vs Part Time Credit Analyst?

AspectPart Time CollectionsPart Time Credit Analyst
Required CredentialsBasic financial knowledge, sometimes a high school diplomaOften requires a degree in finance, accounting, or related field
Work EnvironmentCollections agencies, call centers, or customer service settingsBanking, financial institutions, or corporate finance departments
Employer & Industry UsageUsed across industries to recover overdue paymentsUsed in banking and lending sectors to assess creditworthiness
Search & Comparison IntentFocuses on debt recovery and customer contactFocuses on credit risk assessment and financial analysis

Part Time Collections primarily involves recovering overdue payments through customer contact, often requiring basic financial knowledge. In contrast, Part Time Credit Analysts evaluate credit data to determine creditworthiness, typically needing a finance-related degree. While both roles are in the financial industry, they serve different functions and require different skill sets.

What are the most commonly searched types of Collections jobs in Georgia? The most popular types of Collections jobs in Georgia are:
What are popular job titles related to Part Time Collections jobs in Georgia? For Part Time Collections jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Part Time Collections jobs in Georgia look for? The top searched job categories for Part Time Collections jobs in Georgia are:
What cities in Georgia are hiring for Part Time Collections jobs? Cities in Georgia with the most Part Time Collections job openings:
Part Time Collections jobs near you
Infographic showing various Part Time Collections job openings in Georgia as of May 2026, with employment types broken down into 52% Full Time, 43% Part Time, 1% Temporary, and 4% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $37,699 per year, or $18.1 per hour.

Collections - Finance Administrator (Part-Time) (55950)

ATS FAMILY

Marietta, GA • On-site

Part-time

Posted 3 days ago

Job description

Applied Technical Services, LLC ("ATS" or the "Company") is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.
Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.
Job Title: Calibration Collections-Finance Administrator (Part-Time)
We are seeking a passionate, enthusiastic Calibration Collections -Finance Administrator to support our Calibration department based at our corporate office in Marietta, GA. This position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries. This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers.
This is a part-time position that requires an approximate work schedule of 20 hours per week.
Key Responsibilities
  • Collections and account follow-up
  • Proactively work the calibration accounts to ensure timely payment of outstanding invoices.
  • Perform routine outreach via phone and email to follow up on past due balances.
  • Establish professional relationships with customer AP departments and key contacts.
  • Monitor aging reports daily and prioritize collection efforts.
  • Escalate chronic delinquent or possible credit hold accounts to Calibration Finance Manager.

Account Reconciliations
  • Reconcile customer accounts to ensure invoices, payments, credits, and adjustments are accurately applied.
  • Investigate and resolve discrepancies between customer records and company records.
  • Review unapplied cash, short pays, overpayments, and credits.
  • Provide detailed account backup, invoices, pack slips, tracking numbers to customers upon request.
  • Work with internal departments to resolve billing errors or missing documentation.

Customer Service - Invoice, Statement, and Charge Inquiries
  • Serve as the primary point of contact for customers with billing-related questions, including:
  • Questions about specific invoices, line items, and charges.
  • Requests for copies of invoices, backup documentation, or proof of service or delivery.
  • Questions regarding pricing, contract terms, or billing frequency.
  • Clarification of credits, adjustments, or disputed charges.
  • Requests for account statements or account summaries.

Reporting & Documentation
  • Maintain notes in Traverse on collection activity and customer communication.
  • Provide regular aging updates and status reports to management.
  • Support month-end closing activities related to accounts receivable.

  • High School diploma (or equivalent)
  • 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience
  • Experience working with customer accounts.
  • Strong understanding of invoice processing, payment application, and account reconciliation.
  • Excellent written and verbal communication skills.
  • Ability to professionally manage difficult or sensitive customer conversations.
  • Strong attention to detail and organizational skills.
  • Proficiency in accounting systems and Microsoft Excel.
  • Ability to work cross-functionally with internal teams.

U.S. Persons" Only
A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations ("ITAR"). Accordingly, the company will consider only "U.S. Persons" for this position. A "U.S. Person" includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., "green card" holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States. This information is collected solely for purposes of complying with U.S. export control requirements and will not be used to unlawfully discriminate in the hiring process.
EOE/AA/M/F/Vet/Disability
Applied Technical Services is an equal opportunity employer where employment is based upon personal capabilities and qualifications without discrimination due to race, color, religion, gender, age, national origin, disability, veteran status or any other protected characteristic as established by law.

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