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Revenue Recovery Analyst Jobs in Georgia (NOW HIRING)

Ability to identify and address revenue variance issues and contribute to revenue recovery efforts. * Experience collaborating with business operations teams on project budget performance analysis.

Revenue Cycle Analyst - Insurance Please note this is a Hybrid position that will require at least ... Each and every employee plays an important role in our clients healing and recovery. Skyland Trail ...

Revenue Cycle Analyst

Atlanta, GA · On-site

$60 - $75/hr

Accounting and Finance Revenue Cycle Analyst - Insurance Please note this is a Hybrid position that ... Each and every employee plays an important role in our clients healing and recovery. Skyland Trail ...

Revenue Cycle Analyst

Chamblee, GA · On-site

$60 - $75/hr

Accounting and Finance Revenue Cycle Analyst - Insurance Please note this is a Hybrid position that ... Each and every employee plays an important role in our clients healing and recovery. Skyland Trail ...

Revenue Cycle Manager

Alpharetta, GA · On-site

$150K - $156K/yr

... Recovery * Proficient With Data Visualization & Analytic Tools Such as Tableau, Power BI, & Python ... Revenue Cycle Performance Improvement * Demonstrates Previous Knowledge of RCM Regulatory ...

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Showing results 1-20

Revenue Recovery Analyst information

See Georgia salary details

$24.9K

$64.4K

$107.7K

How much do revenue recovery analyst jobs pay per year?

As of Sep 2, 2026, the average yearly pay for revenue recovery analyst in Georgia is $64,389.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,200.00 and $72,600.00 per year, depending on experience, location, and employer.

What is a revenue recovery analyst?

A Revenue Recovery Analyst is responsible for identifying and resolving revenue discrepancies to ensure a company collects all earned income. They analyze billing errors, payment disputes, and account adjustments while working closely with finance and operations teams. Their role helps optimize financial processes, minimize revenue leakage, and improve cash flow. Strong analytical skills and attention to detail are essential for success in this position.

What are the typical daily responsibilities of a revenue recovery analyst?

As a Revenue Recovery Analyst, your daily tasks often include reviewing and reconciling accounts, analyzing billing and payment data, and investigating discrepancies to uncover missed revenue opportunities. You may collaborate with billing, sales, and customer service teams to resolve errors and implement corrective actions. Additionally, you will likely prepare detailed reports and recommend process improvements to enhance revenue capture. Working in this role requires close attention to deadlines and accuracy, making organizational skills and clear communication especially valuable to ensure financial goals are met.

What are the key skills and qualifications needed to thrive as a revenue recovery analyst?

To thrive as a Revenue Recovery Analyst, you need strong analytical skills, attention to detail, and a background in finance, accounting, or a related field. Familiarity with financial software, billing systems, and tools like Excel or ERP platforms, as well as relevant certifications such as CPA or CFA, can be advantageous. Excellent communication, problem-solving abilities, and collaboration skills help you navigate complex revenue issues and work effectively across departments. These capabilities are crucial for accurately identifying revenue leakage, optimizing recovery processes, and ensuring the organization's financial integrity.

Infographic showing various Revenue Recovery Analyst job openings in Georgia as of August 2026, with employment types broken down into 100% Full Time. Highlights an 95% In-person, and 5% Remote job distribution, with an average salary of $64,389 per year, or $31 per hour.

Revenue Recovery Specialist - Atlanta, GA

Cortland

Atlanta, GA • On-site

Full-time

Posted 19 days ago


Cortland rating

8.4

Company rating: 8.4 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

43rd of 207 rated real estate companies


Job description

Role Overview

The Revenue Recovery Specialist is responsible for the upstream protection of rental revenue by ensuring resident final financials are accurate, compliant, and fully supported prior to account closure. This role serves as a key partner to onsite teams, Resident Services, Account Settlement, and internal support functions to validate charges, documentation, and lease accuracy before balances move downstream. By ensuring accuracy the first time, the Revenue Recovery Specialist prevents revenue loss, reduces post-close adjustments, and strengthens the recoverability of resident balances.

By ensuring resident final financials are complete, accurate, and compliant before account closure, the Revenue Recovery Specialist directly protects NOI and prevents revenue from being adjusted downstream. This role reduces disputes, refunds, legal exposure, and rework while preserving higher, more collectible balances for Account Settlement and Cortland. The result is stronger collections performance, cleaner financial reporting, and a more consistent resident move-out experience across the portfolio.

Final Account Statement Review & Accuracy

  • Review and validate Final Account Statements (FAS) prior to account closure
  • Confirm lease terms, rent responsibility periods, concessions, fees, and damage charges
  • Ensure all charges are supported with appropriate documentation
  • Reconcile utilities, subsidies, and third-party rent where applicable
  • Process and finalize accounts in OneSite Leasing and Rents with accuracy and consistency

Compliance & Standards

  • Ensure adherence to Revenue Recovery Standards of Excellence and billing requirements
  • Apply jurisdiction specific landlord tenant requirements and deposit rules
  • Identify and resolve discrepancies prior to statement issuance to prevent re-work
  • Manage and support certified mailing of deposit claim letters where required

Partnership & Communication

  • Serve as a primary point of contact for communities regarding move out billing and documentation requirements
  • Partner with onsite teams to resolve discrepancies before account closure
  • Collaborate closely with Resident Services and Account Settlement to ensure clean handoffs
  • Communicate trends, risks, and opportunities impacting billing accuracy and recoverability

Reporting & Continuous Improvement

  • Participate in audits, reviews, and operational reporting related to move out accuracy
  • Identify recurring errors or process gaps and escalate for resolution or training support
  • Support special projects and initiatives focused on improving billing accuracy and recoverability
  • Adapt to changing priorities while maintaining accuracy and compliance standards

Qualifications

  • Strong 2+ years' experience in a property management collections role 
  • High school diploma required; some college preferred 
  • Excellent interpersonal and customer service skills; ability to deal with customers in a friendly, courteous, timely, and thorough manner 
  • Strong understanding of leases, moveout billing, and resident account processes
  • High level of organizational skills, time-management expertise, and attention to detail; ability to prioritize workload and meet tight deadlines 
  • Ability to work independently as well as part of a team 
  • Excellent written and verbal communication skills 
  • Strong analytical mindset with problem-solving skills 
  • Proficiency in Microsoft Office Suite, OneSite experience preferred

What Cortland employees say

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