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Remote Collections Jobs in Covington, GA (NOW HIRING)

All JobsRemote Collections JobsRemote Collections Jobs in Covington, GA

Remote Collections information

See Covington, GA salary details

$11

$18

$25

How much do remote collections jobs pay per hour?

As of Jun 21, 2026, the average hourly pay for remote collections 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 are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What are remote collections jobs?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a Remote Collections Specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.
What are the most commonly searched types of Collections jobs in Covington, GA? The most popular types of Collections jobs in Covington, GA are:
What job categories do people searching Remote Collections jobs in Covington, GA look for? The top searched job categories for Remote Collections jobs in Covington, GA are:
What cities near Covington, GA are hiring for Remote Collections jobs? Cities near Covington, GA with the most Remote Collections job openings:
Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Covington, GA as of June 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $37,881 per year, or $18.2 per hour.
Invoicing and Accounts Receivable Specialist

Invoicing and Accounts Receivable Specialist

Raymond

Conyers, GA • On-site, Remote

$16.25 - $21.25/hr

Full-time

Posted 10 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

123rd of 418 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.
EOE M/F/D/V

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