Collections Lead: Debt Recovery & Negotiation
Listed on 2026-11-05
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Finance & Banking
Accounts Receivable/ Collections, Risk Manager/Analyst, Credit Analyst
SERVPRO of Augusta is seeking a Collections Associate to monitor and analyze customer accounts and financial statements, developing strategies to mitigate risk for past due balances and contacting customers to collect overdue payments. You will work with other departments to ensure policies are followed and will need excellent communication and negotiation skills.
The role requires a solid understanding of credit/risk management and a proven ability to manage multiple accounts while prioritizing
This role, Collections Lead:
Debt Recovery & Negotiation at SERVPRO of Columbia County, could be your next opportunity.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Collections Lead:
Debt Recovery & Negotiation role in the description above.
We appreciate your interest in this position.
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