Collections Specialist
Hirewell, Atlanta, GA, United States
We’re Hiring: Collections Specialist (Hybrid – Atlanta, GA)
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
We’re looking for a
Collections Specialist
to join our team in
Atlanta, GA . This hybrid role offers remote work on
Mondays and Fridays , with in‑office collaboration Tuesday–Thursday. Compensation ranges from
$23–$25 per hour , depending on experience.
If you’re detail‑driven, proactive, and thrive in a fast‑paced environment, this is a great opportunity to grow your career in a supportive, team‑oriented setting.
What You’ll Do
Maintain and update accurate aging reports
Monitor accounts and identify overdue balances
Research account history to resolve discrepancies
Contact clients regarding past‑due payments and negotiate resolutions
Encourage timely payments through consistent follow‑up
Process payments, refunds, and account adjustments
Initiate collections activity on delinquent accounts
Identify inconsistencies and escalate issues as needed
Update AR systems with new accounts, payments, and corrections
Collaborate with customers and internal teams to resolve outstanding issues
Support general administrative tasks as needed
Apply cash receipts and post payments to client accounts
What You Bring
Experience with Workday or Microsoft Dynamics (preferred) xywuqvp
Strong multitasking skills and comfort in a fast‑moving environment
High attention to detail and accuracy
Ability to meet deadlines consistently
Clear and professional written and verbal communication
Customer‑service mindset
Strong analytical and problem‑solving abilities
Education & Experience
Bachelor’s degree in Accounting, Business, or related field
2+ years of relevant experience
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
We’re looking for a
Collections Specialist
to join our team in
Atlanta, GA . This hybrid role offers remote work on
Mondays and Fridays , with in‑office collaboration Tuesday–Thursday. Compensation ranges from
$23–$25 per hour , depending on experience.
If you’re detail‑driven, proactive, and thrive in a fast‑paced environment, this is a great opportunity to grow your career in a supportive, team‑oriented setting.
What You’ll Do
Maintain and update accurate aging reports
Monitor accounts and identify overdue balances
Research account history to resolve discrepancies
Contact clients regarding past‑due payments and negotiate resolutions
Encourage timely payments through consistent follow‑up
Process payments, refunds, and account adjustments
Initiate collections activity on delinquent accounts
Identify inconsistencies and escalate issues as needed
Update AR systems with new accounts, payments, and corrections
Collaborate with customers and internal teams to resolve outstanding issues
Support general administrative tasks as needed
Apply cash receipts and post payments to client accounts
What You Bring
Experience with Workday or Microsoft Dynamics (preferred) xywuqvp
Strong multitasking skills and comfort in a fast‑moving environment
High attention to detail and accuracy
Ability to meet deadlines consistently
Clear and professional written and verbal communication
Customer‑service mindset
Strong analytical and problem‑solving abilities
Education & Experience
Bachelor’s degree in Accounting, Business, or related field
2+ years of relevant experience