Bilingual Collections Analyst

## Bilingual Collections Analyst
** Atlanta,GA30339
** Posted: 10/29/2026

Employment Type:

Contract to Hire Category: F&A
- Accounting
- Accounts Receiveable Job Number: 251379

Work Location:

On-Site##

Job Description
** Bilingual Collections Analyst*
* ** Locations:
** Atlanta, Georgia | Onsite  
** Salary:** $25 per hour    
** ROLE

SUMMARY:

** Conduct high-volume outreach to customers with past-due balances, negotiate payment commitments, and resolve billing issues that delay payment. Manage account risk, collection documentation, credit holds, and escalation materials for accounts requiring agency or legal review.

*
* KEY RESPONSIBILITIES:

*
* * Contact customers by phone and email regarding past-due balances.
* Negotiate payment terms and follow up to confirm agreed payments are received.
* Research and resolve billing discrepancies, missing purchase orders, and proof-of-delivery issues.
* Review aging reports, identify high-risk accounts, and recommend collection actions.
* Place accounts on credit hold according to policy and notify Sales of status changes.
* Track lien deadlines and organize documentation for preliminary notices or lien filings.
* Prepare complete credit files for referral to collection agencies or legal counsel.
* Record collection activity accurately and promptly in ERP and credit systems.  
*
* KEY REQUIREMENTS:

**
* ** Fluency in Spanish and English.
*** At least two years of collections experience.
* Experience in business-to-business collections, accounts receivable, or finance.
* Strong verbal and written communication skills.
* Ability to conduct frequent customer outreach and negotiate payment commitments.
* Ability to research account discrepancies and coordinate their resolution.
* Ability to maintain accurate, timely, and legally defensible collection records.  Apply if you meet the requirements and are ready to make an immediate impact in a hands-on collections role. Our client is seeking someone who can manage customer outreach, resolve payment barriers, and maintain accurate account documentation from day one.