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Collections Specialist

Job in Alpharetta, Fulton County, Georgia, 30022, USA
Listing for: The LaSalle Network
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 22 - 25 USD Hourly USD 22.00 25.00 HOUR
Job Description & How to Apply Below

Collections Specialist

LaSalle Network is partnering with our client to find a dedicated Collections Specialist to join their team in Alpharetta, GA. This hybrid role offers the opportunity to work within a dynamic, collaborative environment focused on maximizing cash flow and maintaining strong client relationships. The Collections Specialist role is a contract opportunity designed for professionals with B2B collections experience who thrive in a fast-paced setting and are eager to contribute to a leading fleet management company.

If you're results-driven, organized, and possess excellent communication skills, we want to hear from you!

Responsibilities:

  • Contact clients to collect all assigned accounts in accordance with company policy
  • Reconcile short- or overpaid invoices
  • Generate reports and communicate potential risks to the Accounts Receivable Manager and escalate as needed in a timely manner
  • Research billing history of accounts to assist in resolving client issues and maintain clean client accounts
  • Initiate client contact and follow-up regarding past due receivables, aged debit and credit invoices, current billing issues, and cash receipt discrepancies (e.g., over payments/short payments)
  • Identify and help resolve billing and payment problems to minimize losses
  • Develop, maintain, and foster client relationships to support excellent customer service and address client inquiries/issues
  • Provide analysis for Sales and Account Management related to client payment history or issues to support collection efforts
  • Develop and foster relationships with key internal colleagues within Finance, Client Services, Sales/Commercial, and Vehicle Operations
  • Post customer payments by recording checks, ACH, and wire transfer payments within established policy timelines
  • Post other revenue or miscellaneous cash by verifying and entering transactions from the lockbox
  • Document client account-related conversations within identified systems to facilitate follow-up and escalation efforts
  • Perform other duties and responsibilities as assigned

Qualifications:

  • 2–4 years of B2B collections experience (no B2C or credit-only backgrounds)
  • Strong Excel skills, including creating and using Pivot Tables and VLOOKUPs
  • ERP experience (Oracle preferred)
  • Bachelor's degree in Accounting, Finance, or Business (preferred)
  • Results-focused approach with professionalism and strong problem-solving skills
  • Excellent oral and written communication skills, demonstrating numerical and financial acumen
  • Ability to work effectively with various company systems
  • Organized, structured, and accountable for work assignments
  • Ability to work independently and build useful internal relationships

Key Details:

  • Employment Type:

    Contract
  • Compensation: $22-$25 per hour (W2)
  • Benefits (Contract):
    LaSalle Network consultants are eligible to enroll in benefits. For details, visit:
  • Location:

    Alpharetta, GA
  • Work Model:
    Hybrid — 2 days onsite, 3 days remote
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