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Remote Collection Jobs in Covington, GA (NOW HIRING)

Raymond

Civil Designer Intern

Conyers, GA · On-site +1

$14 - $18.25/hr

Conyers, GA / Remote or Hybrid (Multiple Raymond Offices) About Raymond: Raymond is a ... Participate in field activities such as site inspections, surveying support, and data collection ...

Raymond

Mechanical Designer Intern

Conyers, GA · On-site +1

Conyers, GA / Remote or Hybrid (Multiple Raymond Offices) About Raymond: Raymond is a ... Participate in site visits, inspections, and data collection * * Assist with construction-related ...

TEKsystems

Customer Service Representative

Covington, GA · Remote

$18.50/hr

This is a remote, contract position that will support the team during their busiest season. Skills Customer service, Call center, Customer support, remote support, customer service oriented Top ...

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Remote Collection information

See Covington, GA salary details

$11

$18

$25

How much do remote collection jobs pay per hour?

As of Aug 3, 2026, the average hourly pay for remote collection in Covington, GA is $18.21, according to ZipRecruiter salary data. Most workers in this role earn between $15.10 and $20.38 per hour, depending on experience, location, and employer.

What is a Remote Collection job?

A Remote Collection job involves contacting individuals or businesses to collect overdue payments, verify account information, and arrange payment solutions—all from a remote location. These roles typically require strong communication, negotiation, and problem-solving skills. Agents may work via phone, email, or online chat, following company guidelines and legal regulations. Effective time management and the ability to handle sensitive financial information are key to success in this role.

What are the key skills and qualifications needed to thrive in the Remote Collection position, and why are they important?

To thrive in a Remote Collection role, you need strong organizational skills, attention to detail, and experience in accounts receivable or debt collection, usually complemented by a high school diploma or equivalent. Familiarity with collection management software (like FICO Debt Manager or similar CRM tools), phone systems, and basic office software is typically required. Exceptional verbal communication, negotiation, and resilience are key soft skills that help you effectively engage with clients and resolve outstanding accounts. These abilities are crucial for meeting collection targets, maintaining positive client relations, and operating efficiently in a remote work environment.

What are some common challenges faced in a Remote Collection role, and how can they be managed?

One common challenge in a Remote Collection role is communicating effectively with individuals who may be stressed or reluctant to discuss payment issues. Working remotely can also make it more difficult to collaborate with team members, requiring strong self-motivation and proactive communication. Many companies provide comprehensive training and regular virtual team meetings to address these challenges, as well as access to digital tools that streamline the collection process. Success in this role often comes from balancing persistence and professionalism, ensuring payments are collected while maintaining positive client relationships.

What job categories do people searching Remote Collection jobs in Covington, GA look for? The top searched job categories for Remote Collection jobs in Covington, GA are:
What cities near Covington, GA are hiring for Remote Collection jobs? Cities near Covington, GA with the most Remote Collection job openings:
Remote Collection jobs near you
Infographic showing various Remote Collection job openings in Covington, GA as of July 2026, with employment types broken down into 96% Full Time, and 4% Contract. Highlights an 100% Remote job distribution, with an average salary of $37,881 per year, or $18.2 per hour.

Invoicing and Accounts Receivable Specialist

Raymond

Conyers, GA • On-site, Remote

$16.25 - $21.25/hr

Full-time

Re-posted 23 days ago

The Raymond Corporation rating

8.1

Company rating: 8.1 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

150th of 487 rated machine equipment manufacturers

Job description

Invoicing and Accounts Receivable Specialist
Location: Conyers, GA / Remote (Hybrid options available)

About Raymond:
We are a progressive, forward-thinking architecture and engineering consulting firm with over 30 years of experience. Employee-focused and technology-driven, we deliver high-quality, cost-effective, and precise services to clients across diverse market sectors, including federal government, healthcare, education, and commercial industries. Our commitment to innovation, employee development, and project excellence has established us as a leader in the industry.

Position: Invoicing and Accounts Receivable Specialist
We are seeking a detail-oriented Invoicing and Accounts Receivable Specialist to support the firm's billing, collections, and accounts receivable functions. This role is responsible for ensuring accurate and timely invoicing, maintaining client payment records, supporting project managers with billing activities, and assisting with collections efforts. The ideal candidate is organized, analytical, customer-service oriented, and capable of managing multiple priorities while maintaining a high level of accuracy.

Key Responsibilities:

  • Generate and process client invoices, including recurring invoices, progress billings, and payment applications.
  • Review project billing information and coordinate with Project Managers to ensure invoice accuracy.
  • Monitor project percentage-complete information and assist with billing adjustments as necessary.
  • Correct and manage work-in-progress (WIP) entries to ensure accurate project accounting.
  • Submit invoices through client invoicing portals and maintain supporting documentation.
  • Track invoice approvals and ensure invoices are distributed promptly upon approval.
  • Maintain records of invoice delivery, confirmations, and client communications.
  • Prepare release documents and closeout documentation when required for final invoicing.
  • Perform accounts receivable follow-up activities for outstanding invoices.
  • Contact clients regarding overdue invoices and coordinate collection efforts with Project Managers.
  • Maintain detailed collection notes and support weekly accounts receivable reporting.
  • Assist with processing incoming payments, including credit card payments.
  • Support Finance and Accounting teams with reporting and special projects as assigned.

Job Requirements:

  • Bachelor’s degree or equivalent combination of education and experience preferred.
  • Minimum of 3 years of accounting, invoicing, accounts receivable, or related experience.
  • Strong understanding of accounting principles and accounts receivable processes.
  • Proficiency with Microsoft Office Suite.
  • Experience with QuickBooks preferred.
  • Experience with Deltek Ajera preferred.
  • Strong attention to detail with a focus on accuracy and customer service.
  • Excellent organizational, problem-solving, and critical-thinking skills.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Must be authorized to work in the United States.
  • Pre-employment drug test, background check, and valid driver's license required.

What We Offer:
We provide a collaborative and supportive work environment where employees play a vital role in maintaining the financial health of the organization. This position offers opportunities to work closely with project management and finance teams while developing expertise in project accounting, billing, and client financial management.

We participate in E-Verify.
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