Sorry, Job Status has been changed to Declined

Credit & Collections Spec II
Atlanta, Georgia  

We have 2 Contract positions for "Credit & Collections Spec II" with one of our direct clients in Atlanta, Georgia for initial contract duration of  6+ months. No third party candidates considered for this position. US citizens and all those authorized to work in the US are encouraged to apply.

Job Description

REASON FOR DECLINE: Due to low pay, candidates are requesting minimum of $20/HR.

  • Responsible for managing the risk associated with having open and unpaid invoices that extend 60 days past due.
  • Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
  • Under general supervision, monitors accounts receivable aging reports.
  • Makes calls to customers with past due balances to inquire about payment.
  • Works with sales, billing and customer service personnel to resolve accounts with collection issues.
  • Sends copies of invoices, credit memos, statements and collection letters to customers and associates.
  • Exercises independent judgment in obtaining payments.
  • Prepares and forwards accounts to be considered for write-off.
  • Assists with the credit investigation of new accounts.
  • Monitors application of payments to ensure proper application.

Required Skills

Top 3-5 MUST HAVEs OR REQUIRED skillset:

  • Strong verbal and written communication skills. Detail oriented. Organized.
  • High school diploma or equivalent required
  • 2 years or more of credit/collections experience
  • (B2B) collections experience
  • Hands on experience using Salesforce



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