Top 60 Collection agent Jobs in Kennesaw, Ga

Accounts Receivable Collections Specialist
Freeman Mathis and Gary LLP —Atlanta, GA
- $29.33 - $32.87 an hour
- Pass drug screening
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Collection Specialist
Arnall Golden Gregory LLP —Atlanta, GA
- Entry level
Billing and Collection Specialist
Arnall Golden Gregory LLP —Atlanta, GA
- Customer service
- Entry level
Billing and Collection Coordinator
Pediatrics and Adolescent Medicine, P.A. —Woodstock, GA
- $22 - $26 an hour
- Full-time
- HIPAA
- Mid-level
- Office
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5d
OTC Collections
RXO, Inc. —Alpharetta, GA
- Full-time
- Military
- Pass drug screening
- Research
- Paid holidays
- Disability insurance
2d
Collections Agents – Multi-Housing Apartment Division
SEQUIUM ASSET SOLUTIONS LLC —Atlanta, GA
- $17 - $20 an hour
- Full-time
- Background check
- Spanish
- Pass drug screening
- Paid training
- Paid holidays
Reinstatement Specialist II
Stellantis Financial Services US —Atlanta, GA
- Overtime
- Hybrid work
- Mid-level
- Analysis skills
- Travel
- Opportunities for advancement
Quick Apply
Billing and Collections Clerk
Eclipse Advantage —Atlanta, GA
- $21 - $24 an hour
- Microsoft Word
- 5 years
- Mid-level
- Paid time off
- 401(k) matching
Quick Apply
Data Collection Center (DCC) Interviewer 1 – JOLTS - Atlanta
Manhattan Strategy Group —Atlanta, GA
- Full-time
- Sales
- Mid-level
- High school diploma or GED
- Paid holidays
- Health insurance
Collections - Finance Administrator
APPLIED TECHNICAL SERVICES LLC —Marietta, GA
- Part-time
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Data Collection Supervisor, Self-Driving
Tesla —Atlanta, GA
- Full-time
- Computer literacy
- Mid-level
- Windows
- Commuter assistance
- Health savings account
Collection Specialist
Arnall Golden Gregory —Atlanta, GA
- Overtime
- Hybrid work
- Mid-level
- 3 years
- Bachelor's degree
Risk and Compliance Manager
CDC FEDERAL CREDIT UNION —Atlanta, GA
- $93,000 - $140,000 a year
- Full-time
- Computer literacy
- Research
- Office
4d
Billing and Collection Specialist
Arnall Golden Gregory —Atlanta, GA
- Overtime
- Hybrid work
- Mid-level
- 3 years
- Finance
Route Driver – Scrap Tire Collection
The Tire Undertaker, Inc. —Dallas, GA
- $20 - $27 an hour
- Temporary
- Military
- 21 years or older
- Clean MVR report
Quick Apply
5d
Skip Tracer I
Resolvion —Tucker, GA
- From $19 an hour
- Full-time
- Hybrid work
- Background check
- Research
- Office
- Health insurance
- Dental insurance
Quick Apply
6d
Accounts Receivable Collections
Surya Inc —White, GA
- Full-time
- Microsoft Word
- Research
- Office
Accounts Receivable Collections Specialist
Happy Floors —Alpharetta, GA
- Mid-level
- Residential
- Analysis skills
Quick Apply
Consumer Collections Paralegal/Bookkeeper
Confidential —Atlanta, GA
- Full-time
- Microsoft Excel
- Mid-level
- QuickBooks
Quick Apply
11d
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Roswell, GA
- $19.50 - $24.50 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply

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collection agent jobs near kennesaw, ga

Accounts Receivable Collections Specialist

Freeman Mathis and Gary LLP
Atlanta, GA

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Job Details

$29.33 - $32.87 an hour

Benefits

Health savings account
Disability insurance
401(k) 3% Match
Health insurance
Dental insurance
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
Life insurance

Qualifications

High school diploma or GED
Collections account management

Full Job Description

Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position is 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:

Review and analyze accounts receivable aging
Research client accounts using electronic billing sites in order to take the appropriate actions to resolve outstanding balances
Contact clients via phone calls, and email to follow-up on status of unpaid invoices
Prepare and send monthly overdue statements
Negotiate and arrange payment schedules
Record all collection activities efforts with regularity
Communicate all collections activity with the assigned Partner
Request application of retainers and unapplied cash for payment of invoices
Process refund requests for remaining Trust balances and client overpayments
Calculate deductible exhaustion for insured client matters
Audit accounts receivable ledgers as needed
Prepare reports as needed

Education, Experience, and Skills:

High School Diploma required. Bachelors’ Degree preferred in a related field of study.
Two to four years of AR Collections experience required.
Two years in Insurance Carrier Collections preferred.
Proficiency with MS Office. Strong Excel skills preferred.
Experience with e-billing vendor sites (LegalX, T360, etc.)
Experience in e-billing also considered
Ability to multi-task, prioritize and work under tight deadlines.
Top-notch organizational skills for optimal work flow and efficiency.
Excellent time management skills.
Demonstrates a strong attention to detail, catches errors and corrects them quickly.
Ability to perform at high levels in a fast-paced, dynamic work environment.
Adaptable to changing priorities and work demands.
Pro-active, follows through with minimum direction, and displays initiative.
Exhibits a positive attitude and has confidence.

What we offer you

Competitive compensation
Comprehensive benefits package, including medical, dental, and vision
HSA and FSA plans available for employees and dependents
Work-life balance
Generous PTO policy
401K plan including a 3% Employer Safe Harbor contribution
Firm paid life insurance and long-term disability
Employee Assistance Program
Year-end bonuses and referral fee programs

EEO Statement

Freeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug‑free workplace policy, which includes the ability to pass a pre‑employment drug screen. Employees may be subject to reasonable‑suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

collection agent jobs in kennesaw, ga

Accounts Receivable Collections Specialist

Collection Specialist

Billing and Collection Specialist

Billing and Collection Coordinator

OTC Collections

Collections Agents – Multi-Housing Apartment Division

Reinstatement Specialist II

Billing and Collections Clerk

Data Collection Center (DCC) Interviewer 1 – JOLTS - Atlanta

Collections - Finance Administrator

Data Collection Supervisor, Self-Driving

Collection Specialist

Risk and Compliance Manager

Billing and Collection Specialist

Route Driver – Scrap Tire Collection

Skip Tracer I

Accounts Receivable Collections

Accounts Receivable Collections Specialist

Consumer Collections Paralegal/Bookkeeper

Part-Time Doorstep Trash Collection Specialist - Nights

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