Collections Salary at Choice Loans Of Georgia Inc BETA

Responsibilities Role and Responsibilities 1. Handle incoming communications timely and effectively. 2. Maintain organization of a high volume of collection matters. 3. Handle accurate and timely review of pleadings, motions and complaints. 4. Ability to correspond with homeowners as well as WCZ Clients timely and professionally. 5. Calendaring and administrating a high volume of case deadlines. 6. Communicate and negotiate with owners 7. Support Paralegal staff Draft, review and revised association governing documents, CC&R’s bylaws, rules and regulations Qualifications • Law Degree from an accredited institution • Admittance to the Georgia Bar • High level of proficiency with Technology (MS Word, Excel, PowerPoint, Outlook and Adobe Acrobat) • Familiarity with IManage Preferred • Attention to Detail required • High standard of professional excellence • Strong Work Ethic • Experience in Community Association collections. • Experience with Pacer, Odyssey eFileGA, PeachCourt and other f

Job Description Job Description BILLING AND COLLECTIONS FOR MEDICAL PRACTICE. TRAVEL BETWEEN LOGANVILLE AND DECATUR REQUIRED. BILINGUAL SPANISH PREFERRED BUT NOT REQUIRED. M-F FULL TIME.

Job Description Job Description firstPRO 360 is seeking an AR/Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as NetSuite, SAP, or Great Plains is required. Responsibilities: Contact commercial/business customers to collect on outstanding past due balances Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis Receive and post payments to customers' accounts via ACH, wire, etc. Reconcile accounts to ensure all information is correct for accurate reporting Perform routine record maintenance, checking for discrepancies and correcting as necessary Perform special tasks and complete projects as needed for the department Qualifications: Associate's degree or

Job Description Job Description Job Summary: firstPro is seeking a credit and collections specialist to join a great team in the Norcross, GA area. Please apply if you feel you meet the qualifications! Responsibilities: Evaluate the creditworthiness of new and existing customers by analyzing credit reports, financial statements, and other relevant information. Establish and manage credit limits for customers. Monitor customer payment activity and identify delinquent accounts. Contact customers with overdue accounts via phone, email, and written correspondence to negotiate payment arrangements. Document all collection efforts and maintain accurate records of customer interactions. Implement appropriate collection strategies, including payment plans, settlements, and legal action when necessary. Collaborate with sales and customer service teams to resolve customer disputes and payment issues. Reconcile accounts and resolve discrepancies. Prepare reports on collection activity and outstan

Freeman Mathis and Gary is a national litigation firm located in the Cobb Galleria in Atlanta, GA. We are seeking an Accounts Receivable Collections Specialist who will be responsible for collecting funds from Insurance carriers, their policy holders, and direct-hire clients. This individual works closely with the attorneys to resolve any issues related to collecting the payment of invoices. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service. The following set of success factors describe the characteristics of those who are successful in our Firm: Helpful, Congenial, Personable, Positive Unpretentious, Approachable, Respectful, Team Oriented Accountable, Takes Ownership, Corrects Mistakes Organized, Timely, Confidential, Responsive (within 24 hours) Duties and Responsibilities: Track, research, and resolve client overpayments Reconcile m

Job Description Job Description firstPRO 360 is seeking an AR Credit Collections Specialist to assist our client in Tucker, GA. The ideal candidate would have a great attitude, at least two years in AR and can keep up in a fast-paced environment. In this role, you will be responsible for an AR portfolio for a given territory, which includes reductions in DSO by performing functions necessary to resolve all open AR. Great team environment Annual Bonus Long time client of firstPRO 360 JOB DUTIES: Proactive management of assigned territory through regular and frequent outbound contact with customer. Initiate timely collection activity for payment on past due accounts. Research and resolve all issues that cause any cash amount to be past due in portfolio. Control of chronic past due accounts by initiating and or arranging appropriate payment plans. Daily review and release of orders on account for held orders whose balance and condition require a manual and independent decision Research re

Job Description Job Description ARS Management Group is currently hiring experienced Collectors in the Decatur Area that are knowledgeable working credit card accounts. We offer competitive pay as well as an attractive bonus structure. If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington Marta Station, close to restaurants and more.

Title: Commercial Billing Specialist Location: John Creek GA (3 days onsite & 2 days remote) Duration: long term contract 06 months + Description: • Minimum two (2) years of commercial billing/collections experience, with an emphasis on billing. • Minimum college degree in Accounting or Business; or equivalent experience. • Possess exceptional communication, negotiation, and active listening abilities, fostering positive interactions with both internal teams and external stakeholders. • Demonstrate proficiency in Microsoft Excel and familiarity with billing or general ledger systems, leveraging technology to streamline processes effectively. • Showcase a track record of successfully coordinating and resolving issues across various internal departments, demonstrating adeptness in cross-functional collaboration. • Exhibit a solid understanding of fundamental accounting principles, business documents, and internal controls, ensuring accuracy and compliance in financial operations. • Displ