1

Portfolio Recovery Jobs in Georgia (NOW HIRING)

This role oversees team performance, workflow management, and escalated account resolution to support portfolio recovery goals ensuring strict adherence to internal policies, procedures, and ...

Once the patient sufficiently recovers from the effects of the anesthesia, he/she is typically ... Posted job title: RN PACU About Care Career Care Career brings together a portfolio of leading ...

New

Debt Recovery Agent

Pembroke, GA · On-site

$13.75 - $18/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

Debt Recovery Agent

Pembroke, GA · On-site

$13.75 - $18/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

Debt Recovery Agent

Hinesville, GA · On-site

$13.75 - $18.25/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

Debt Recovery Agent

Midway, GA · On-site

$13.75 - $18/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

Debt Recovery Agent

Hinesville, GA · On-site

$13.75 - $18.25/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

Debt Recovery Agent

Midway, GA · On-site

$13.75 - $18/hr

... portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer ... We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, you ...

next page

Showing results 1-20

Portfolio Recovery information

What is portfolio recovery?

Portfolio recovery refers to the process of purchasing and collecting on delinquent or charged-off debt portfolios, usually by specialized companies. These firms buy large groups of defaulted accounts from original creditors at a discount and then attempt to recover as much of the unpaid debt as possible from consumers. The goal is to maximize recovery while staying within legal and ethical guidelines. Portfolio recovery specialists may contact debtors directly, negotiate settlements, or use legal means to collect outstanding balances.

What are the key skills and qualifications needed to thrive in portfolio recovery, and why are they important?

To thrive in Portfolio Recovery, you need strong analytical skills, attention to detail, and a background in finance, business, or collections-related fields. Familiarity with collections software, CRM systems, and relevant compliance certifications is often required. Excellent negotiation, communication, and problem-solving abilities help you effectively engage with clients and resolve outstanding debts. These skills are crucial for maximizing recovery rates while maintaining compliance and positive client relationships.

What are some common challenges faced by professionals in portfolio recovery, and how can they be managed?

Professionals in Portfolio Recovery often encounter challenges such as negotiating with reluctant debtors, managing high call volumes, and adhering to strict compliance regulations. Success in this role requires excellent communication skills, resilience, and a thorough understanding of legal guidelines governing debt collection. Many teams provide regular training and support to help staff handle difficult conversations and maintain compliance, while technology tools can streamline workflow and reduce stress. Building rapport with customers and staying organized are key to overcoming these challenges and succeeding in Portfolio Recovery.

What is the difference between Portfolio Recovery vs Debt Collector?

AspectPortfolio RecoveryDebt Collector
CredentialsTypically no specific certifications required, but knowledge of collections laws helpsOften no formal certifications, but familiarity with debt collection practices is common
Work EnvironmentOffice-based, handling portfolios of defaulted debts for third-party agenciesField or office-based, contacting debtors to recover overdue payments
Employer & IndustryThird-party debt recovery agencies, financial institutionsDebt collection agencies, financial services companies

Portfolio Recovery specialists focus on managing and recovering debts through structured portfolios, often working with legal and financial tools. Debt collectors typically engage directly with debtors to negotiate payments. While both roles involve debt recovery, Portfolio Recovery emphasizes portfolio management and legal processes, whereas debt collectors focus on direct contact and negotiation.

What are popular job titles related to Portfolio Recovery jobs in Georgia?

For Portfolio Recovery jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Portfolio Recovery jobs in Georgia look for?

The top searched job categories for Portfolio Recovery jobs in Georgia are:

Infographic showing various Portfolio Recovery job openings in Georgia as of August 2026, with employment types broken down into 2% As Needed, 80% Full Time, 16% Part Time, and 2% Contract. Highlights an 77% Physical, 3% Hybrid, and 20% Remote job distribution.

Collection Manager

Yamaha

Kennesaw, GA • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 18 days ago


Yamaha rating

7.1

Company rating: 7.1 out of 10

Based on 31 frontline employees who took The Breakroom Quiz

377th of 545 rated manufacturers


Job description

Yamaha Motor Finance - US has an exciting opportunity for a Collections Manager. This position is responsible for leading late-stage collection activities for the Full Spectrum Installment and Credit Card portfolios within the powersports finance business. This role oversees team performance, workflow management, and escalated account resolution to support portfolio recovery goals ensuring strict adherence to internal policies, procedures, and applicable federal, state, and regulatory requirements governing consumer collections activity.

What you'll be doing:

  • Oversee day-to-day late-stage collections operations for the Full Spectrum Installment and Credit Card portfolios, including pre-charge-off accounts, repossessions, military accounts, insurance claims, and product refunds.
  • Monitor team performance and provide leadership, coaching, feedback, motivation, and formal performance evaluations to drive individual and team results.
  • Direct workflows and assign queues, balancing work distribution to support productivity, customer experience, and operational goals; prepare daily, weekly, and monthly reports for management.
  • Handle escalated customer inquiries, disputes, and calls, partnering with internal departments (e.g., Customer Service, Loss Mitigation, Legal, Compliance) to resolve complex account issues.
  • Manage employee work schedules, attendance, and staffing coverage to ensure appropriate departmental coverage and continuity of operations.
  • Coordinate onboarding and training for new employees, ensuring they understand departmental procedures, systems, performance expectations, and role responsibilities.
  • Monitor and evaluate live and recorded calls, complete quality scorecards, and use quality insights to inform coaching, training, and process improvements.
  • Review, update, and maintain departmental letters, checklists, and procedures to ensure accuracy, consistency, and compliance with company standards and regulatory requirements.
  • Ensure adherence to company policies and all applicable federal, state, and regulatory requirements, including appropriate consumer contact and dialogue standards in collections activities.
  • Perform other duties as assigned.

What you need to be successful:

  • Associate degree or equivalent combination of education and experience.
  • Five (5) or more years of experience in credit card and finance collections including skip-tracing and insurance claims. Powersports and/or auto finance collections preferred but not required.
  • Strong working knowledge of FDCPA, FCRA, FACTA, TCPA, and multi-state repossession laws.
  • Proficiency in Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook.
  • Strong written and verbal communication skills, with the ability to handle complex and sensitive customer interactions.
  • Strong problem-solving, negotiation, and conflict-resolution skills, with the ability to influence outcomes in challenging situations.
  • Demonstrated emotional intelligence when handling difficult conversations, managing stress, and maintaining professionalism under pressure.
  • Ability to prioritize, manage multiple tasks, meet deadlines, and adapt quickly to changes in a fast-paced environment.
  • Ability to coach, develop, and motivate employees while maintaining accountability for performance and results.

Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At Yamaha, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles

What's in it for you:

  • 401(k) and Profit Sharing
  • Fertility Benefits
  • 37.5-hour workweek
  • Medical, Dental, Vision
  • Life and AD&D Insurance
  • Wellness Program
  • Short-Term Disability Coverage (for hourly roles)
  • Long-Term Disability
  • Student Debt Repayment Benefits
  • Ability to borrow Yamaha product

Reports to: Relationship Management Supervisor

Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#LI-RM1

What Yamaha employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom