Collections Specialist Salary at Georgia Auto Pawn Inc BETA

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.

Job Description Job Description firstPRO 360 is seeking an AR/Collections Specialist for an immediate opportunity in Atlanta (30339), 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 d

Job Description Job Description Collections Specialist – Vinings, GA - $47,000 - $52,000 + $1000 annual bonus – Direct Hire – Hybrid (Remote Monday & Friday) - paid hourly so will get paid for overtime work Accountants One has been hired by a growing company looking to hire an AR Collections Specialist. The ideal candidate will have at least a year of experience processing collections and have experience using Workday. Duties: Collect on payments and get them through the door – with a customer service attitude Processing around $500,000 monthly Develop relationships with clients, internal producers Ask questions and take notes before doing something not sure about Be accountable to goals and deadlines Be able to work independently Requirements: Associates degree is a plus, not required 1+ years experience processing collections - business-to-business Professional communication skills 17848 Company Description Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We

Credit & Collections Specialist (Manufacturing-Industrial) Location: Roswell, GA Schedule: Hybrid (3 days a week in office) What you get to do: Reach out to customers with delinquent balances in a professional and respectful manner to facilitate payments and resolve outstanding issues. Compile and analyze credit information to assist in credit file reviews, ensuring accuracy and completeness of documentation. Handle the processing of all lien waivers promptly and accurately to support ongoing operations. Conduct thorough reconciliation of discrepancies and proactively identify opportunities for process improvement. Perform daily audits of our business process outsourcing to ensure compliance with company standards and identify any areas for enhancement. Provide backup support to Credit Relationship Managers during peak times or as required, maintaining a seamless workflow within the department. Oversee the management of sales tax exemption certificates, ensuring compliance with regulat

At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain. IN THE ROLE Responsible for high volume collections activities to achieve delinquency goals for an assigned branch Work with customers in a consultative manner, negotiating (including renewing the loan) to resolve account matters Commitment to excellent customer service with the ability to prioritize and manage multiple responsibilities Ability to overcome objections and utilize strong negotiation skills to resolve customer delinquencies REQUIREMENTS: HS Diploma/GED PREFERRED: Collections or Customer Service experience Bilingual Location: On Site Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career toward leadership role

Job Description Job Description Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: Making/receiving 125 calls daily negotiating payment plans working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great benefits included. Professional environment. Collections experience is preferred but not required. A great attitude, ability to learn and dependability is. This position is in office in our Buckhead location Company Description Law firm handling consumer and commercial collection litigation across several states. Company Description Law firm handling consumer and commercial collection litigation across several states.

Job Description Job Description We are currently seeking an experienced collection / sales specialist to join our team! The Collections Specialist / Sales Associate will be responsible for effectively managing collection activities of 3rd party commercial accounts receivable on behalf of our clients as well as service, maintain and promote client relations. Essential Functions and Key Responsibilities: Establish and maintain the collection and sales standards, processes and methodologies that are in compliance with the company policies, procedures, and service standards. Perform high production standards to resolve accounts on a timely basis from start to finish, including a high output of daily calls (100+) in an effort to contact debtor accounts. Perform payment negotiations to secure payment in full or establish reasonable repayment schedules by telephone, coupled by written communication and in person/field visits. Perform initial and ongoing skip tracing, including asset and backg

Job Description Job Description We are looking for a competent collection specialist to contact clients and collect outstanding payments. Responsible for recovering overdue payments on accounts; locate those responsible for unpaid bills and set up acceptable terms of payment. Responsibilities: Work with clients and provide exceptional customer service. Use a variety of methods to recover debts, such as phone calls, emails, letters, and negotiations with debtors. Requirements: Familiarity with insurance claims, excellent customer service, general administrative skills like Microsoft Office Company Description We are a family owned and operated water damage restoration and remediation company. Company Description We are a family owned and operated water damage restoration and remediation company.