Top 183 Collector Jobs in Atlanta, Ga

Legal Collections Specialist
Execusource, Inc —Atlanta, GA
- Research
- Mid-level
- 3 years
Quick Apply
19h
Collections Representative
Insight Global —Alpharetta, GA
- $23 - $25 an hour
- 8 hour shift
- Oracle
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Collection Representative (Remote-GA Residents)
Alliance Collection Agencies Inc. —Decatur, GA
- From $20 an hour
- Full-time
- Remote
- Background check
- Basic math
- High school diploma or GED
- Paid training
- Disability insurance
Self Pay Collector
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Bachelor of Science
- Experience equivalent to degree accepted
- 1 year
10d
Collections Representative
Stellantis Financial Services US —Atlanta, GA
- $19 - $24 an hour
- Full-time
- Hybrid work
- Mid-level
- US work authorization
- 1 year
- Paid holidays
- Disability insurance
Quick Apply
8d
WFH Third Party Medical Collector
Hollis Cobb Associates —Duluth, GA
- Call employer
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
- Health savings account
- Paid holidays
Quick Apply
Insurance Follow Up Collector- Hospital
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Experience equivalent to degree accepted
Collector
Aldridge Pite Haan, LLP —Atlanta, GA
- Full-time
- Organizational skills
- Communication skills
- Entry level
Quick Apply
Collector
XBP Global —Forest Park, GA
- From $16 an hour
- Full-time
- Computer literacy
- HIPAA
- High school diploma or GED
Collector
RENT RECOVERY SOLUTIONS LLC —Atlanta, GA
- Background check
- Microsoft Outlook
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
Collections Specialist - Back Office - Remote
defi AUTO LLC —Atlanta, GA
- $21 an hour
- Full-time
- Remote
- Mid-level
- Windows
- 3 years
- Paid training
- Tuition reimbursement
Quick Apply
2d
Insurance Follow Up Collector
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Mid-level
Collections Paralegal
Burrow & Associates, L.L.C. —Duluth, GA
- $41,211.13 - $61,673.62 a year
- Full-time
- Spanish
- Writing skills
- English
- Health insurance
- Dental insurance
Quick Apply
3d
WFH First Party Medical Collector
HOLLIS COBB ASSOCIATES LLC —Duluth, GA
- Call employer
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
- Work from home
Quick Apply
Insurance Follow Up Collector- Physician Billing
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Mid-level
1d
Field Data Collection Technician
Citylogix —Atlanta, GA
- 8 hour shift
- Hybrid work
- Clean driving record
- Civil engineering
- Computer literacy
- Paid time off
Quick Apply
Collections Coordinator
Keystone Automotive Industries —Atlanta, GA
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
- Disability insurance
- Health insurance
Outbound Collections Specialist
AICA Orthopedics, P.C. —Marietta, GA
- $20 - $26 an hour
- Full-time
- Mid-level
- Commercial
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist - Deficiency Balance - Remote
defi AUTO LLC —Atlanta, GA
- $21 an hour
- Full-time
- Remote
- Mid-level
- Windows
- High school diploma or GED
- Paid training
- Tuition reimbursement
Quick Apply
2d
Legal Collector/Account Representative
Lloyd & McDaniel, PLC —Marietta, GA
- $17 - $18 an hour
- Urgently hiring
- Customer service
- Computer literacy
- Pass drug screening
Quick Apply

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Legal Collections Specialist

Execusource, Inc -
Atlanta, GA

Quick Apply

Job Details

19 hours ago

Qualifications

Customer communication
Research
Legal firm experience
Law office experience
Collections account management

Full Job Description

Job Title: Collections Specialist (Legal Billing & Collections)
Location: Atlanta, GA 30308 (Hybrid)

IMMEDIATE Collections Specialist Opportunity Available!

We are partnering with a national defense litigation law firm seeking an experienced Collections Specialist to join its growing Accounting Department.

This position is ideal for a legal collections professional who understands the unique billing and collections processes within a law firm environment. The Collections Specialist will work closely with attorneys, clients, and the accounting team to proactively manage outstanding accounts receivable, resolve billing issues, and ensure timely collection of client balances while maintaining exceptional client service.

Previous experience with either Aderant or Elite 3E is required.

The ideal candidate will have strong communication skills, excellent attention to detail, and the ability to build positive relationships while balancing professionalism and persistence throughout the collections process.

KEY RESPONSIBILITIES

Legal Collections & Accounts Receivable

Manage an assigned portfolio of client accounts to ensure timely collection of outstanding balances.
Contact clients regarding overdue invoices through professional written and verbal communication.
Monitor aging reports and proactively follow up on delinquent accounts.
Research and resolve payment discrepancies, billing questions, and account issues.
Collaborate with attorneys and legal assistants to resolve client concerns impacting collections.
Maintain detailed collection notes and account activity within the firm's financial system.

Billing Support & Client Relations

Review client accounts for billing accuracy prior to collection efforts.
Coordinate with the billing department to resolve invoice corrections or adjustments.
Assist with payment arrangements while ensuring compliance with firm policies.
Develop positive working relationships with clients while maintaining a professional collections approach.
Respond promptly to client inquiries regarding invoices, payment history, and account status.

Reporting & Financial Administration

Generate and analyze aging reports and collections metrics.
Prepare periodic collection status reports for firm leadership and attorneys.
Track collection trends and identify opportunities to improve cash flow.
Maintain accurate account documentation and electronic records.
Assist with month-end accounts receivable reporting and reconciliation activities.

Team Collaboration

Partner with attorneys, practice groups, billing specialists, and accounting leadership to meet collection goals.
Participate in process improvement initiatives designed to increase collection efficiency.
Maintain confidentiality of sensitive client and financial information.
Support additional accounting projects as assigned.

QUALIFICATIONS

3+ years of collections experience within a law firm is required.
Previous experience using Aderant or Elite 3E is required.
Strong understanding of legal billing, accounts receivable, and collections processes.
Experience working with attorney portfolios and professional services collections preferred.
Advanced proficiency with Microsoft Excel and Microsoft Office Suite.
Excellent written and verbal communication skills.
Strong negotiation, problem-solving, and customer service abilities.
Highly organized with exceptional attention to detail and the ability to manage multiple priorities.
Ability to work independently while collaborating effectively with attorneys and accounting professionals.
Professional demeanor with the ability to handle confidential financial information.

#AP123

Quick Apply

Refine Your Search

collector jobs in atlanta, ga

Legal Collections Specialist

Collections Representative

Collection Representative (Remote-GA Residents)

Self Pay Collector

Collections Representative

WFH Third Party Medical Collector

Insurance Follow Up Collector- Hospital

Collector

Collector

Collector

Collections Specialist - Back Office - Remote

Insurance Follow Up Collector

Collections Paralegal

WFH First Party Medical Collector

Insurance Follow Up Collector- Physician Billing

Field Data Collection Technician

Collections Coordinator

Outbound Collections Specialist

Collections Specialist - Deficiency Balance - Remote

Legal Collector/Account Representative

I want to receive the latest job alert for collector in atlanta, ga

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IMMEDIATE Collections Specialist Opportunity Available!

KEY RESPONSIBILITIES

Legal Collections & Accounts Receivable

Billing Support & Client Relations

Reporting & Financial Administration

Team Collaboration

QUALIFICATIONS

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