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Recovery Analyst Jobs in Georgia (NOW HIRING)

Debt Recovery Agent

Hinesville, GA ยท On-site

$13.75 - $18.25/hr

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.

Debt Recovery Agent

Pembroke, GA ยท On-site

$13.75 - $18/hr

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.

... recovery testing, post-go-live testing/validation โ€ข Experience with mobile device testing is a plus. โ€ข Analytical mind and skills in troubleshooting, problem-solving, and issue isolation โ€ข ...

Debt Recovery Agent

Midway, GA ยท On-site

$13.75 - $18/hr

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.

Debt Recovery Agent

Midway, GA

$13.75 - $18/hr

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.

Debt Recovery Agent

Hinesville, GA

$13.75 - $18.25/hr

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.

Debt Recovery Agent

Midway, GA

$13.75 - $18/hr

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.

Debt Recovery Agent

Pembroke, GA ยท On-site

$13.75 - $18/hr

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.

Debt Recovery Agent

Pembroke, GA

$13.75 - $18/hr

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.

Debt Recovery Agent

Hinesville, GA ยท On-site

$13.75 - $18.25/hr

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.

... Recovery Technical Center . This position can be home based. The position will report to Director ... Perform benchmarking and gap closure analysis for asset reliability and performance * Identify non ...

Posted today

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 ...

Showing results 41-60

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.

Debt Recovery Agent

MCI Careers

Hinesville, GA โ€ข On-site

$13.75 - $18.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 22 days ago


Job description

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. 

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. 

Weโ€™re seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, youโ€™ll be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records all while delivering exceptional customer service and adhering to regulatory standards.

If youโ€™re a confident communicator with a passion for helping people resolve financial challenges, this is your opportunity to make a meaningful impact.

To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.



Key Responsibilities:
  • Make outbound calls to customers with past-due accounts to discuss payment options.
  • Negotiate repayment plans and settlements to bring accounts current.
  • Offer empathetic solutions to customers experiencing financial hardship.
  • 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.
  • Provide exceptional customer service by addressing concerns and questions professionally and promptly.
  • Educate customers on payment options, account status, and consequences of non-payment.
  • Ensure full compliance with company policies, procedures, and regulatory requirements.
  • Communicate effectively with customers, team members, and management.
  • Escalate unresolved or complex issues to the appropriate department.
  • Meet or exceed individual and team performance goals.
  • Maintain a high level of accuracy and efficiency in account handling.
  • Participate in ongoing training and development to enhance recovery techniques and stay current with industry regulations.
  • Stay informed about updates to company policies and procedures.

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

  • Must be 18 years or older
  • High school diploma or equivalent required
  • Excellent organizational, written, and verbal communication skills
  • Typing speed of 20+ WPM
  • Basic proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)
  • Familiarity with Windows OS
  • Highly reliable with strong attendance and punctuality
  • Strong problem-solving, conflict resolution, and negotiation skills
  • Customer service-oriented: empathetic, responsive, patient, and conscientious
  • Ability to multi-task, self-manage, and stay focused in a fast-paced environment
  • Team-oriented with excellent interpersonal skills
  • Comfortable working in an environment where change and ambiguity are common

MCI helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
 
In 2019, Marlowe Companies Inc. (MCI) was named by Inc. Magazine as Iowa's Fastest Growing Company in the State of Iowa and was named the 452nd Fastest Growing Privately Company in the USA, making the coveted top 500 for the first time. MCI's subsidiaries had previously made Inc. Magazine's List of Fastest-Growing Companies 15 times, respectively. MCI has ten business process outsourcing service delivery facilities in Georgia, Florida, Texas, New Mexico, California, Kansas, Nova Scotia, South Africa, and the Philippines.
 
Driving modernization through digitalization, MCI ensures clients do more for less. MCI is the holding company for a diverse lineup of tech-enabled business services operating companies. MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce,  GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua,  EastWest BPO, TeleTechnology, and Vinculum.


MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. 

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. 

Weโ€™re seeking a skilled and results-driven Debt Recovery Agent to join our team. In this role, youโ€™ll be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records all while delivering exceptional customer service and adhering to regulatory standards.

If youโ€™re a confident communicator with a passion for helping people resolve financial challenges, this is your opportunity to make a meaningful impact.

To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.



Key Responsibilities:
  • Make outbound calls to customers with past-due accounts to discuss payment options.
  • Negotiate repayment plans and settlements to bring accounts current.
  • Offer empathetic solutions to customers experiencing financial hardship.
  • 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.
  • Provide exceptional customer service by addressing concerns and questions professionally and promptly.
  • Educate customers on payment options, account status, and consequences of non-payment.
  • Ensure full compliance with company policies, procedures, and regulatory requirements.
  • Communicate effectively with customers, team members, and management.
  • Escalate unresolved or complex issues to the appropriate department.
  • Meet or exceed individual and team performance goals.
  • Maintain a high level of accuracy and efficiency in account handling.
  • Participate in ongoing training and development to enhance recovery techniques and stay current with industry regulations.
  • Stay informed about updates to company policies and procedures.

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

  • Must be 18 years or older
  • High school diploma or equivalent required
  • Excellent organizational, written, and verbal communication skills
  • Typing speed of 20+ WPM
  • Basic proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)
  • Familiarity with Windows OS
  • Highly reliable with strong attendance and punctuality
  • Strong problem-solving, conflict resolution, and negotiation skills
  • Customer service-oriented: empathetic, responsive, patient, and conscientious
  • Ability to multi-task, self-manage, and stay focused in a fast-paced environment
  • Team-oriented with excellent interpersonal skills
  • Comfortable working in an environment where change and ambiguity are common

All MCI Locations

  • Must be authorized to work in the country where the job is based.

Subject to the program and location of the position

  • Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint.  Job offers are contingent on background/security investigation results.
  • Must be willing to submit to drug screening.  Job offers are contingent on drug screening results.

WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?

At MCI, we believe that your hard work deserves recognition and reward. Our compensation and benefits packages are designed to be competitive and to grow with you over time. Starting compensation is based on experience, and we offer a variety of benefits and incentives to support and reward our team members.

 

What You Can Expect from MCI:

We understand the importance of balance and support, which is why we offer a variety of benefits and incentives that go beyond a paycheck. Our team members enjoy:

  • Paid Time Off: Earn PTO and paid holidays to take the time you need.
  • Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes even cars!
  • Health Benefits: Full-time employees are eligible for comprehensive medical, dental, and vision coverage after 60 days of employment, and all employees have access to MEC medical plans after just 30 days. Benefit options vary by location.
  • Retirement Savings: Secure your future with retirement savings programs, where available.
  • Disability Insurance: Short-term disability coverage is available to help protect you during unexpected challenges.
  • Life Insurance: Access life insurance options to safeguard your loved ones.
  • Supplemental Insurance: Accident and critical illness insurance.
  • Career Growth: With a focus on internal promotions, employees enjoy significant advancement opportunities.
  • Paid Training: Learn new skills while earning a paycheck.
  • Fun, Engaging Work Environment: Enjoy a team-oriented culture that fosters collaboration and engagement.
  • Casual Dress Code: Be comfortable while you work.

Compensation & Benefits that Fit Your Life

MCI takes pride in tailoring our offerings to fit the needs of our diverse team across subsidiaries and locations. While specific benefits and incentives may vary by geography, the core of our commitment remains the same: rewarding effort, providing growth opportunities, and creating an environment where every employee feels valued.

If youโ€™re ready to join a company that recognizes your contributions and supports your growth, MCI is the place for you. Apply today!


This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a computer and telephone headset. The employee will be regularly required to operate a computer and other office equipment, including a phone, copier, and printer. The employee may occasionally be required to move about the office to accomplish tasks; reach in any direction; raise or lower objects, move objects from place to place, hold onto objects, and move or exert force up to forty (40) pounds.


Consistent with the Americans with Disabilities Act (ADA), it is the policy of MCI an


MCI Careers logo

About MCI Careers

Sourced by ZipRecruiter

MCI Careers is a noted global leader in the Business Process Outsourcing (BPO) industry located in Ashburn, VA, US. Recognized for delivering robust customer engagement services, tech integrations, and consulting, they serve numerous world-class brands and governmental bodies. MCI Careers was established in 2009 by Anthony Marlowe following the purchase of his prior BPO company which boasted over 3,200 employees. The company has set a mission to provide opportunities for people who seek continuous improvement and personal growth through their professional journey.

Industry

Computer and electronic product manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Ashburn, VA, US

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