Top 108 Debt collector Jobs in Lithonia Ga

Automotive Collections Specialist
Asbury —Sandy Springs, GA
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Paid training
- Paid parental leave
Quick Apply
Collections Specialist/Account Manager-AUTO Collections Exp Preferred-Up to 110k+/yr!
Sports & Imports Auto Sales-Buford & Stone Mtn —Duluth, GA
- Up to $110,000 a year
- Overtime
- Spanish
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
15h
Collection Representative (GA)
Alliance Collection Agencies Inc. —Decatur, GA
- $17 - $20 an hour
- Full-time
- Remote
- Basic math
- High school diploma or GED
- Criminal background check
- Paid training
- Disability insurance
3d
Collections Associate (PDS)
Hyundai Capital America —Atlanta, GA
- $39,088 - $58,632 a year
- Full-time
- Microsoft Word
- Computer literacy
- Research
- Health savings account
- Disability insurance
6d
Collections Specialist
Sports & Imports Autos of Gwinnett —Stone Mountain, GA
- $25 an hour
- Full-time
- Mid-level
- Computer skills
- 2 years
- Paid training
- Health insurance
Quick Apply
13d
Collection Specialist
Wesley Apartment Homes LLC —Atlanta, GA
- $17 - $19 an hour
- Full-time
- Office
- Apartments
- In-person
Quick Apply
Collections Specialist - 3rd Party
Recovery Collections Solutions —Atlanta, GA
- $18 - $25 an hour
- Full-time
- Mid-level
- Analysis skills
- Communication skills
- Paid training
Quick Apply
6d
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
Accounts Receivable Collector 1
Aveanna Healthcare —Atlanta, GA
- $20 - $22 an hour
- Full-time
- Computer literacy
- English
- Office
Quick Apply
Commercial Accounts Receivable Specialist
Orkin —Atlanta, GA
- $23 - $25 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Organizational skills
- Paid training
- Paid holidays
13d
Collections Specialist
Altium Packaging LP —Atlanta, GA
- 8 hour shift
- Microsoft Excel
- Microsoft Outlook
- English
- Health insurance
- Dental insurance
Quick Apply
Insurance Follow Up Collector- Hospital
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Experience equivalent to degree accepted
11d
Billing and Collections Clerk
Eclipse Advantage —Atlanta, GA
- Remote
- Microsoft Word
- 5 years
- Mid-level
- Paid time off
- 401(k) matching
Quick Apply
16h
Traffic Data Collection Technician
Rekor Systems Inc —Covington, GA
- $20 - $23 an hour
- Clean driving record
- Mid-level
- High school diploma or GED
Quick Apply
13d
COLLECTIONS ASSISTANT
CREDIT UNION OF ATLANTA —Atlanta, GA
- Microsoft Word
- Office
- High school diploma or GED
Quick Apply
Insurance Follow Up Collector
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Mid-level
Collections Analyst
Teachers Retirement System of Georgia —Atlanta, GA
- $50,000 - $60,000 a year
- Full-time
- Hybrid work
- Mid-level
- Bachelor's degree
- Communication skills
- Paid training
- Health savings account
Quick Apply
12d
Customer Accounts & Collections Support / Coordination
Creative MultiCare, LLC —Stockbridge, GA
- Full-time
- Background check
- Office
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Credit & Collections Specialist
EIS Legacy LLC —Atlanta, GA
- $21.50 - $26.50 an hour
- Full-time
- Management
- Writing skills
- Research
Quick Apply
Insurance Follow Up Collector- Physician
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Hospital
- Bachelor of Science
- Mid-level
12d

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debt collector jobs near lithonia ga

Automotive Collections Specialist

Asbury -
Sandy Springs, GA

Quick Apply

Job Details

Full-time

Benefits

Paid training
Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance
Referral program

Qualifications

Microsoft Outlook
Spreadsheets
B2B business model
B2B

Full Job Description

About Asbury
Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report.

The Collections Specialist will be responsible for making daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. In addition, they will support the dealership parts/service personnel with customer related concerns and assist customers with billing inquiries or disputes.

Duties/Responsibilities

Works a daily aging report to address all balances 30 to 120 days outstanding
Daily customer contact to determine status of payment
Inputs ongoing, detailed collection notes in CDK in the CCCA function
Processes credit card and check by phone payments
Assists customers with billing inquiries and account reconciliation
Assists customers with parts or service disputes, serve as contact between fixed operations personnel and customers to resolve issues
Provides requested copies for payment
Forwards requests for account information change to credit desk
Immediately advises management of disconnected phone, constant busy or other concerns regarding customer contact
Immediately advises management of disputed billing or terms and partial payment offers
Monitors credit override requests from Microsoft Outlook from parts and service personnel for assigned platform as per schedule
Prints request and back up information to present to AR manager or Director for override approval/denial
After manager/director has made a credit decision, accesses the COV function in CDK and perform the override or change the invoice to cash as per management approval
Promptly replies to the field with the necessary information
Follows up with customer for collection efforts if override is denied
Scans of Deposits
Generates the first draft of the monthly AR report to include outstanding balances 60-120 days and provide a payment status of each
Reprints past due invoices for 20th mailing to customers
Assesses accounts on credit hold, and process and forward a COD removal form to AR manager(s)
Performs other related duties to benefit the mission/vision of the organization

•
Education & Experience

High School Diploma
Prior business to business credit experience required
Business to Business experience
A solid understanding of the Accounts Receivable Function
Excellent communication skills
A general understanding and working knowledge of Microsoft Excel and Outlook

Pay and Recognition:

Weekly pay
Paid holidays & paid time off
Paid training
Stock Awards (select management and front-line team member’s eligible)

Insurance / Retirement:

Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
Up to 12 weeks paid pregnancy leave (disability leave)
Paid Parental Leave
Health savings
Flex spending accounts (tax free)
Short-term and Long-term disability plans
Life Insurance (Whole Life and Term)
401k with company match

Learning, Tuition Assistance and Career Development:

Digital career path tool to assist with career development
Continuous training through Asbury's Internal Learning Management System

Professional growth and development opportunities Additional advantages:

Student loan relief resources
Employee assistance program
Employee discounts on parts and service repairs
Scholarship awards
Opportunities to join our community service initiatives, which includes paid volunteer hours
Aggressive Employee referral program with bonus opportunities

INDOTHER

Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace.

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Refine Your Search

debt collector jobs in lithonia ga

Automotive Collections Specialist

Collections Specialist/Account Manager-AUTO Collections Exp Preferred-Up to 110k+/yr!

Collection Representative (GA)

Collections Associate (PDS)

Collections Specialist

Collection Specialist

Collections Specialist - 3rd Party

Accounts Receivable Collections Specialist

Accounts Receivable Collector 1

Commercial Accounts Receivable Specialist

Collections Specialist

Insurance Follow Up Collector- Hospital

Billing and Collections Clerk

Traffic Data Collection Technician

COLLECTIONS ASSISTANT

Insurance Follow Up Collector

Collections Analyst

Customer Accounts & Collections Support / Coordination

Credit & Collections Specialist

Insurance Follow Up Collector- Physician

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