ZipRecruiter

Log In

1

Revenue Recovery Jobs in Georgia (NOW HIRING)

Hunt

Rent Recovery Manager

Alpharetta, GA · On-site

Collaborates with Revenue Management, Operations leadership, Site Teams, property teams, and Accounting to support revenue recovery initiatives, account resolution, reconciliations, and financial ...

New

PrideStaff

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 ...

PRGX Global, Inc

Artificial Intelligence Intern

Atlanta, GA · On-site

$14.25 - $19/hr

We provide software and services to maximize revenue recovery and drive margin improvement for our clients. For more information about PRGX, visit www.prgx.com. Job Duties & Responsibilities · Apply ...

New

PRGX Global, Inc

Artificial Intelligence Intern

Atlanta, GA · On-site

$14.25 - $19/hr

We provide software and services to maximize revenue recovery and drive margin improvement for our clients. For more information about PRGX, visit www.prgx.com. Job Duties & Responsibilities · Apply ...

New

next page

Showing results 1-20

All JobsRevenue Recovery JobsRevenue Recovery Jobs in Georgia

Revenue Recovery information

See Georgia salary details

$33.8K

$70.5K

$113.1K

How much do revenue recovery jobs pay per year?

As of Sep 4, 2026, the average yearly pay for revenue recovery in Georgia is $70,461.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,700.00 and $81,900.00 per year, depending on experience, location, and employer.

What is a revenue recovery?

A Revenue Recovery job involves identifying and correcting billing errors, tracking outstanding payments, and ensuring that a company collects all revenue owed. Professionals in this role analyze financial data, resolve discrepancies, and may work with customers or internal departments to recover lost or unpaid funds. This position is common in industries like logistics, healthcare, and finance, where accurate billing and payment collection are critical. Effective communication, attention to detail, and problem-solving skills are essential for success in this role.

What are the typical daily responsibilities of someone working in revenue recovery?

Professionals in Revenue Recovery are responsible for monitoring accounts receivable, identifying discrepancies in billing or payments, and collaborating with internal teams to resolve outstanding balances. Daily tasks may include analyzing transaction histories, contacting customers or clients about overdue payments, and updating financial records to reflect reconciliations. In this role, you often work closely with billing, collections, and finance teams to develop strategies for recovering lost revenue. The work is detail-oriented and requires both independent problem-solving and strong team collaboration to meet organizational financial goals.

What are the key skills and qualifications needed to thrive in revenue recovery, and why are they important?

To thrive in Revenue Recovery, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or business administration. Familiarity with billing software, financial reconciliation tools, and knowledge of industry regulations is often required, and professional certifications like Certified Revenue Cycle Specialist (CRCS) can be advantageous. Exceptional communication, negotiation, and problem-solving skills distinguish top performers in this role. These skills and qualifications are crucial for effectively identifying, investigating, and resolving discrepancies to ensure optimal revenue capture and reduce financial losses.

What are revenue recovery services?

Revenue recovery services involve identifying and collecting unpaid or overdue revenue for organizations, often through specialized audits, dispute resolution, and account management. These services help improve cash flow and reduce financial losses, and professionals in this field typically use data analysis tools and have knowledge of billing and collections processes.

What does a revenue recovery specialist do?

A revenue recovery specialist is responsible for identifying and collecting overdue payments, resolving billing discrepancies, and improving cash flow for an organization. They analyze accounts, communicate with clients or customers, and use financial software to track recovery efforts. Strong negotiation skills and knowledge of accounting or billing systems are essential for this role.

What are popular job titles related to Revenue Recovery jobs in Georgia?

For Revenue Recovery jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Revenue Recovery jobs in Georgia look for?

The top searched job categories for Revenue Recovery jobs in Georgia are:

Revenue Recovery jobs near you
Infographic showing various Revenue Recovery job openings in Georgia as of August 2026, with employment types broken down into 88% Full Time, 8% Part Time, and 4% Contract. Highlights an 100% In-person job distribution, with an average salary of $70,461 per year, or $33.9 per hour.

Revenue Recovery Specialist - Atlanta, GA

Cortland

Atlanta, GA • On-site

Full-time

Posted 21 days ago

Key responsibilities

  • Review and validate Final Account Statements prior to account closure

  • Partner with onsite teams and internal support functions to resolve discrepancies and ensure billing accuracy

  • Participate in audits, reviews, and operational reporting related to move out accuracy

Cortland rating

8.4

Company rating: 8.4 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

43rd of 208 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

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply