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Remote Collection Jobs in Villa Rica, GA (NOW HIRING)

Job Location This a remote role based in the continental United States. Job Responsibilities ... We are a collection of hundreds of family businesses, regional companies and large enterprises that ...

Master Data Specialist - Remote

Atlanta, GA · On-site +1

$90K - $105K/yr

This role will be remote based in the US with periodic heavy domestic travel. Job Responsibilities ... We are a collection of hundreds of family businesses, regional companies and large enterprises that ...

Master Data Specialist - Remote

Atlanta, GA · On-site +1

$90K - $105K/yr

This role will be remote based in the US with periodic heavy domestic travel. Job Responsibilities ... We are a collection of hundreds of family businesses, regional companies and large enterprises that ...

Customize GIS workflow and software programs for data collection, engineering, and environmental applications #LI-Remote Skills / Qualifications Required: * 2 - 5 years of GIS project experience * BA ...

Patient Financial Services Specialist

Atlanta, GA · On-site +1

$17.25 - $23/hr

Support collection efforts, including management of aging patient balances, bad debt accounts, and ... Experience working successfully in a remote work environment with strong self-management and ...

Credit & Collections Specialist- Remote

Atlanta, GA · Remote

$17.75 - $24/hr

You will handle the collection and resolution of account balances of an assigned portfolio. Essential Job Functions: * Collect, manage, and provide resolution of outstanding invoices from current and ...

This role will be remote based in the US with periodic heavy domestic travel. Job Responsibilities ... We are a collection of hundreds of family businesses, regional companies and large enterprises that ...

Physician (Patient Care)

Atlanta, GA · On-site +1

$175 - $200/hr

... data collection and calculation, and follow-ups assist clinicians in driving better clinical ... Comfortable & Fun Remote Work Environment: Work from anywhere you like alongside our enthusiastic ...

Showing results 21-40

Remote Collection information

See Villa Rica, GA salary details

$11

$18

$26

How much do remote collection jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for remote collection in Villa Rica, GA is $18.74, according to ZipRecruiter salary data. Most workers in this role earn between $15.53 and $20.96 per hour, depending on experience, location, and employer.

What is a remote collection?

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?

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 are popular job titles related to Remote Collection jobs in Villa Rica, GA? For Remote Collection jobs in Villa Rica, GA, the most frequently searched job titles are:
What cities near Villa Rica, GA are hiring for Remote Collection jobs? Cities near Villa Rica, GA with the most Remote Collection job openings:
Infographic showing various Remote Collection job openings in Villa Rica, GA as of August 2026, with employment types broken down into 1% Internship, 1% As Needed, 74% Full Time, 19% Part Time, 4% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $38,970 per year, or $18.7 per hour.

Client Account Services Coordinator

Ballard Spahr LLP

Atlanta, GA • On-site, Remote

Full-time

Posted 22 days ago


Job description

Department: Accounting and Financial Management

About Us:

Ballard Spahr is a nationally recognized law firm with more than 750 lawyers across 19 offices in the United States. A career at Ballard Spahr means joining a team of talented mentors, colleagues, and friends, supported by strong leadership that actively encourages professional growth.

We are seeking a detail-oriented, customer-service-minded Client Account Services Coordinator to support our Collections/Client Account Services function. This role helps maintain accurate account documentation, prepares client communications and reports, supports firm collection campaigns, and collaborates with legal and administrative teams to ensure timely, professional follow-up on aged receivables. This position is fully remote.

Why Join Us?

  • Innovative Work Environment: Become part of a forward-thinking firm that enjoys substantial support and visibility from the firm's executive leadership.

  • Professional Development: Take advantage of continuous learning opportunities and avenues for career growth.

  • Inclusion: Join a Business Resource Group and share cultural, experiential, or job-related interests, experiences, and/or backgrounds.

  • Impactful Contributions: Play a pivotal role in developing industry-leading solutions that make a significant difference in legal practice and client service.

Your Role:

  • Maintain accurate and comprehensive records within the collections database, documenting accounts receivable delinquencies, collection activities, and the status of follow-up efforts.

  • Prepare and distribute aging reports, account statements, and collection correspondence for clients with outstanding balances, in accordance with direction from billing attorneys and the Collections Team.

  • Monitor and assist with the management of Accounting ServiceNow tickets, ensuring timely follow-up, issue resolution, and effective communication with stakeholders.

  • Support the planning, coordination, and execution of firmwide collection campaigns, including report preparation, scheduling, and responding to related inquiries.

  • Maintain the Client Account Statement Database and ensure the accuracy of client information by researching and processing address updates within the 3E system.

  • Coordinate and assist with the distribution of communications, reports, and collection-related materials to Department Chairs, Office Managing Partners, Division Practice Managers (DPMs), Group Heads, and clients.

  • Maintain organized files, records, and supporting documentation in accordance with established departmental and firm policies and procedures.

  • Handle sensitive client and firm information with the highest level of confidentiality, professionalism, and discretion.

  • Collaborate effectively with attorneys, legal assistants, accounting personnel, and administrative staff across multiple departments and office locations to support firm collection initiatives and promote a positive working environment.

  • Provide administrative and operational support to the Collections Team, assisting with special projects and other related responsibilities as assigned.

  • Demonstrate strong organizational skills and attention to detail while managing multiple priorities and meeting established deadlines.

  • Participate in required firm training and professional development programs, including inclusion initiatives, anti-harassment training, and information security awareness programs.

What We're Looking For:

  • Growth Mindset: Self-motivated with a passion for continuous learning and problem-solving.

  • Communication: Strong verbal and written communication abilities.

  • Detail-Oriented: Keen attention to detail with the ability to manage multiple priorities and deadlines independently.

Required Experience:

  • Previous experience in accounts receivable, billing, collections, or client accounting support required; experience within a law firm or professional services environment is highly preferred.

  • Exceptional attention to detail with the ability to maintain accurate records, analyze information, and document activities thoroughly and consistently.

  • Strong written and verbal communication skills, with the ability to draft professional client correspondence and prepare clear, concise internal reports.

  • Proven ability to effectively manage multiple priorities, meet deadlines, and follow through on outstanding items in a fast-paced, high-volume environment.

  • Proficiency in Microsoft Office Suite, particularly Excel, Outlook, and Word; experience with Elite 3E, ServiceNow, or similar financial and ticketing systems is preferred.

  • Demonstrated ability to handle sensitive and confidential information with discretion, professionalism, and sound judgment.

  • Strong organizational and problem-solving skills, with the ability to identify issues, research solutions, and escalate matters as appropriate.

  • Collaborative and client-service-oriented team player with the ability to build effective working relationships across departments, offices, and levels of the organization.

  • Ability to work independently while contributing to team objectives and supporting broader collections and accounts receivable initiatives.

The targeted salary range for this position is from $62,000 - $65,000, which reflects the firm's good faith and reasonable estimate of possible compensation at the time of posting. Actual pay will depend on several factors, such as the candidate's experience, qualifications, and location.

Ballard Spahr offers an excellent benefits package. A summary of available benefits can be found here in the Careers section of the firm's website.

Ready to Grow with Us?

If you are ready to play a vital role in the firm's success, we encourage you to apply and be a part of our commitment to excellence.

At Ballard Spahr, we believe that our skills, perspectives, and backgrounds drive innovation and excellence, while our unique culture fosters collaboration and success. Our culture of thriving together forms the cornerstone of how we deliver exceptional service and position our firm for a strong future. We welcome and encourage applicants from all backgrounds to apply.

Ballard Spahr is an equal opportunity employer. We offer equal consideration to all qualified applicants, regardless of race, ethnicity, religion, age, national origin, handicap or disability, citizenship, sex, pregnancy, childbirth or related medical condition, sexual orientation, gender identity and expression, transgender status, sex stereotyping, genetic information, ancestry, veteran status or any other category protected by applicable law.

The firm is not accepting resumes from search firms for this position.