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Recovery Analyst Jobs in Georgia (NOW HIRING)

US Collections Analyst

Atlanta, GA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

US Collections Analyst Department ... Collections & Recoveries Employment Type: Permanent Location: Atlanta Reporting To: Sebastian Mesa ...

Review and analyze account histories to identify overdue payments and determine recovery strategies. * Accurately document all customer interactions and update account information in the system.

Review and analyze account histories to identify overdue payments and determine recovery strategies. * Accurately document all customer interactions and update account information in the system.

Review and analyze account histories to identify overdue payments and determine recovery strategies. * Accurately document all customer interactions and update account information in the system.

Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate ... and recoveries. * Act as bridge between Accounting and field staff. * Monitor and understand ...

Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate ... and recoveries. * Act as bridge between Accounting and field staff. * Monitor and understand ...

Digital Technology Analyst I

Atlanta, GA · On-site

$94K - $112K/yr

Digital Technology Analyst I Location: Atlanta, GA Duration: 1 Year Client: Southern Company ... Oversee data backup and recovery procedures. * Manage and optimize data storage solutions. * Ensure ...

Accounts Receivable Analyst II

Atlanta, GA · On-site

$23 - $29.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Collections & Recoveries Employment Type: Permanent Location: Atlanta Reporting To: Sebastian Mesa ... an AR Analyst II to join our US Collections & Recoveries team. This role plays a key role in ...

Every day, our work helps care teams perform with greater precision and patients recover faster ... Analyze complaints from on-market products for usability-related issues. * Support the design ...

Participate in cybersecurity incident response activities, including investigation, containment, eradication, and recovery * Perform initial triage and analysis of security incidents * Collect and ...

Showing results 21-40

Recovery Analyst information

See Georgia salary details

$26.2K

$61.9K

$109.8K

How much do recovery analyst jobs pay per year?

As of Aug 14, 2026, the average yearly pay for recovery analyst in Georgia is $61,860.00, according to ZipRecruiter salary data. Most workers in this role earn between $44,300.00 and $73,500.00 per year, depending on experience, location, and employer.

What skills and qualifications are needed to be a recovery analyst?

To thrive as a Recovery Analyst, you need strong analytical skills, attention to detail, and a background in finance, accounting, or a related field, often supported by a bachelor's degree. Familiarity with data analytics tools, recovery management software, and proficiency in Excel or similar spreadsheet programs are typically required. Excellent problem-solving abilities, communication skills, and persistence help Recovery Analysts stand out when investigating discrepancies or negotiating recoveries. These competencies ensure accurate identification and resolution of financial variances, maximizing recoveries and supporting organizational financial health.

What is the difference between Recovery Analyst vs Credit Analyst?

AspectRecovery AnalystCredit Analyst
Required CredentialsBachelor's degree, certifications like CCFA or similarBachelor's degree, certifications like CFA or credit-specific courses
Work EnvironmentFinancial institutions, debt recovery firms, banksBanks, lending institutions, investment firms
Employer & Industry UsageFocuses on recovering overdue debts and managing distressed assetsEvaluates creditworthiness to approve or deny loans

Recovery Analysts primarily focus on recovering overdue debts and managing distressed assets, working closely with collections and legal teams. Credit Analysts assess the creditworthiness of individuals or companies to inform lending decisions. While both roles require financial analysis skills and relevant certifications, Recovery Analysts concentrate on debt recovery processes, whereas Credit Analysts focus on credit risk assessment and loan approval.

What challenges do recovery analysts face when investigating financial discrepancies, and how can they overcome them?

Recovery Analysts often encounter challenges such as incomplete documentation, complex transaction histories, and uncooperative third parties when investigating financial discrepancies. To overcome these obstacles, it's important to develop strong analytical skills, attention to detail, and effective communication techniques. Collaborating closely with other departments, such as compliance and finance, can also help clarify issues and expedite resolutions. Staying organized and leveraging specialized recovery or case management software can significantly improve investigation efficiency.

What is a recovery analyst?

Recovery Analysts are professionals who specialize in identifying, investigating, and rectifying financial discrepancies, lost assets, or overpayments for organizations or clients. They work to recover funds by analyzing transaction records, collaborating with other departments, and communicating with external parties such as banks or vendors. Their role often involves detailed research, preparing recovery claims, and ensuring compliance with relevant regulations. Recovery Analysts help organizations minimize losses and improve financial accuracy.
Infographic showing various Recovery Analyst job openings in Georgia as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $61,860 per year, or $29.7 per hour.

US Collections Analyst

YouLend

Atlanta, GA • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 22 days ago


Job description

US Collections Analyst
Department: Collections & Recoveries
Employment Type: Permanent
Location: Atlanta
Reporting To: Sebastian Mesa
Description
The role:
To meet the growing demand for our technology and services, we are now seeking an AR Analyst II to join our US Collections & Recoveries team. This role plays a key role in managing merchant accounts, supporting repayment performance, and contributing to overall portfolio outcomes.
You will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business.
The role requires strong communication, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. In this role, you will have direct ownership of account progression and resolution, with a clear impact on recovery performance and merchant outcomes. This is a great opportunity for someone looking to build their career in fintech within a high-growth, performance-driven organization
Key Responsibilities
  • Manage a portfolio of merchant accounts across various stages of delinquency.
  • Contact merchants via phone and email to resolve outstanding balances and support repayment.
  • Build professional relationships with merchants and handle sensitive conversations with confidence and empathy. Negotiate and implement payment solutions aligned with merchant circumstances and business objectives.
  • Monitor account status and take ownership of progressing cases through to resolution.
  • Maintain accurate and detailed records of all account activity within internal systems.
  • Handle a high volume of tasks while maintaining strong attention to detail and organization.
  • Assess account risk and escalate appropriately based on complexity, exposure, and stage within the collections process.
  • Partner with internal teams to support account resolution and ensure the timely progression of complex cases
  • Use available account data and payment behavior to prioritize follow-up and support effective decision-making.
  • Contribute to a positive, accountable, and results-driven team environment.

Skills, Knowledge & Expertise
  • 5+ years of experience in accounts receivable, collections, credit control, or debt recovery
  • Strong written and verbal communication skills
  • Ability to manage challenging conversations in a professional and solution-oriented manner
  • High attention to detail and accuracy across systems and documentation
  • Strong organizational and time management skills
  • Ability to work effectively in a fast-paced, target-driven environment with clear ownership of individual performance Proficiency in Microsoft Excel and Office tools
  • Reliable, proactive, and team-oriented approach

Desirable Traits:
  • Experience in fintech, financial services, or lending environments
  • Exposure to collections and recoveries across different stages of arrears
  • Experience managing higher-value or more complex accounts Familiarity with legal escalation, third-party collections, or recovery processes
  • Comfort working with data to guide prioritization and follow-up.
  • Adaptable and comfortable working in a high-growth environment
  • Strong sense of ownership and accountability Positive attitude with a willingness to learn and grow

Job Benefits
Why join YouLend?
  • Award-Winning Workplace: YouLend has been recognized as one of the "Best Places to Work in 2024 and 2025" by the Sunday Times for being a supportive, diverse, and rewarding workplace.
  • Award-Winning Fintech: YouLend has been recognized as a "Top 250 Fintech Worldwide" company by CNBC.

It's just getting fun:
  • We have developed powerful solutions, won some significant partnerships, and are growing at a rapid pace.
  • But the global opportunity is still massive, and YouLend is a raw organization where we are only just getting started.

Lots of upsides:
  • High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
  • Well-capitalized with supportive private equity backing.
  • Part of Banking Circle Group with a fully licensed Luxembourg bank, which can provide a balance sheet and support European expansion in otherwise complex regulated markets.

Motivating work environment:
  • A high-quality team that pushes each other to succeed through direct feedback and aligned incentives.
  • Strong and transparent team culture, we have each other's backs.
  • Independent work environment where results matter.
  • Data-driven culture and emphasis on speed (anti-red tape).

We offer comprehensive benefits package that includes:
  • Health Care Coverage. YouLend covers 80%; employee contribution is 20% of the premium.
  • Medical Plan (medical insurance and prescription drug coverage)- Choice of 5 different plans through United Healthcare.
  • Dental plan coverage
  • Vision plan coverage
  • Benefits can be for: Employee only; Employee & Spouse; Employee & Child; Employee & Family
  • Retirement - 401K match. Employee match $1 for $1 up to 5% of salary.
  • Basic Life & AD&D Insurance.
  • International travel insurance covered if traveling abroad for work purposes.
  • Paid Time Off (PTO)- 20 working days (4 weeks) + US public holidays
  • Paid Office Parking