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Credit and Collections Specialist II

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Pyramid Consulting, Inc
Full Time position
Listed on 2026-07-01
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 24.5 USD Hourly USD 20.00 24.50 HOUR
Job Description & How to Apply Below
Position: Credit and Collections Specialist II.

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Pyramid Consulting, Inc provided pay range

This range is provided by Pyramid Consulting, Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$20.00/hr - $24.50/hr

Immediate need for a talented Credit and Collections Specialist II. This is a 12+ months contract opportunity with long-term potential and is located in Atlanta, GA (Onsite). Please review the job description below and contact me ASAP if you are interested.

Job
-80624

Pay Range: $20 - $24.50/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

  • Customer Collection

    Activities:

    Maintain regular communication with customers to ensure accounts are current and payments are received.
  • Credit Review:
    Monitor customer credit status, research customer risk, and coordinate with credit specialists on resolutions.
  • Account Management:
    Research and reconcile account history, process electronic payments, and perform accounting adjustments.
  • Report Preparation and Review:
    Review accounts receivable (AR) metrics and detail reports, prepare and review portfolio and aging reports with management, and customers.
  • Customer Communication:
    Respond to inquiries from internal and external customers, including billing inquiries, disputes, and contract issues.
  • Conflict Resolution:
    Resolve payment disputes and negotiate alternative payment arrangements.
  • Compliance:
    Maintain accurate records and documentation in compliance with financial regulations and policies.
  • Escalation:
    Escalate issues to credit managers when necessary.
  • Special Projects:
    Participate in special projects and assignments as needed.

Key Requirements and Technology Experience:

  • Key skills;
    Credit Collections, Accounts Receivable, Debt collections
  • Target years of experience: 2-3 years
  • Strong verbal and written communication abilities
  • Proven leadership and decision-making capabilities
  • Collaborative team player with a cooperative mindset
  • Exceptional interpersonal and relationship-building skills
  • Proficiency in Microsoft Excel and Word
  • Hybrid - Currently onsite every Wed, but subject to change

Our client is a leading IT Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

By applying to our jobs, you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here.

Seniority

level
  • Seniority level

    Not Applicable
Employment type
  • Employment type

    Contract
Job function
  • Job function Management
  • Industries IT Services and IT Consulting

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