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Credit Collections Specialist
Job in
Sandy Springs, Fulton County, Georgia, USA
Listed on 2026-09-20
Listing for:
1st Network Solutions
Full Time
position Listed on 2026-09-20
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Our client located in the Sandy Springs area is seeking an experienced Credit and Collections Specialist to join their team on a contract-hire basis. The company has an excellent leadership team and a great hybrid schedule along with growth potential.
Primary Responsibilities:- Reviews AR reports and ERP system to prioritize and manage collection efforts.
- Contacts customers to resolve delinquent balances while maintaining positive and professional relationships.
- Assess accounts status and determine credit hold releases based on payment history and credit limits.
- Collaborate with internal teams to resolve customer account issues efficiently.
- Enter customer deductions into Salesforce for tracking and resolution.
- Self-driven; takes ownership of job duties and any related assigned tasks and completes them independently.
- Degree preferred but not necessary
- 3+ years related experience required
- Strong analytical and problem-solving skills
- Experience working within portal systems such as Coupa, Billtrust, or High Radius
- Ability to prioritize tasks with little management intervention
- Ability to function well in a fast-paced and sometimes high-pressure environment
- Proficient with Microsoft Excel using Vlookups and Pivot tables for customer reconciliations
- Proficient in Oracle or JD Edwards is highly prefered
- Exceptional communication and customer service skills
- Strong organizational skills and attention to detail
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