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Senior Collections Specialist

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: The LaSalle Network
Full Time position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 30 - 40 USD Hourly USD 30.00 40.00 HOUR
Job Description & How to Apply Below

Senior Collections Specialist (162996) Alpharetta, Georgia

Salary: USD
30 - USD
40 per hour

We are hiring a Senior Collections Specialist to support a large, well-established organization in the fleet services space. This role is responsible for managing a high-volume portfolio of accounts, partnering cross-functionally (Billing, Invoicing, Account Managers, Cash Application), and resolving complex discrepancies through strong analysis and Excel-based reporting.

Key details:

Employment type: Contract (potential conversion possible; not guaranteed)

Pay: $30–$40 per hour

Benefits: LaSalle Network consultants are eligible to enroll in benefits. For details, visit

Schedule: 8:30am–5:30pm

First 2 weeks fully onsite for training (Mon–Fri)

Post-training: onsite Tuesday–Thursday (3 days onsite / 2 remote)

Typical day-to-day:

  • Manage approximately 100–125 accounts in an assigned portfolio
  • Collaborate frequently with internal partners (Billing, Invoicing, Account Managers, Cash Application)
  • Perform detailed research, reconciliation, and issue resolution (not cold-calling focused)
  • Maintain daily reporting and communicate updates clearly to leadership

Responsibilities:

  • Research accounts to resolve discrepancies (short payments, misapplications) and answer inquiries
  • Generate monthly reconciliation reporting
  • Update complex Excel reports daily and provide status updates to management
  • Support workload coordination by assisting the team lead with daily task distribution as needed
  • Assist with periodic third-party audits by gathering and providing supporting documentation
  • Complete ad hoc tasks and projects as assigned

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or Business preferred
  • 5+ years of B2B collections experience (large, complex portfolios)
  • Advanced Excel skills (Pivot Tables, lookups/VLOOKUP-style functions)
  • Experience with large ERPs (e.g., SAP, Oracle, Net Suite, Dynamics);
    Oracle/Oracle Fusion is a plus
  • Strong analytical/problem-solving skills and ability to resolve complex account issues
  • Excellent communication, interpersonal skills, and ability to negotiate professionally with AP contacts
  • Highly organized, detail-oriented, and able to work with minimal supervision
Position Requirements
10+ Years work experience
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