Atlanta-Based B2B Credit Collections Pro

The Intersect Group; Atlanta (GA); Hybrid; USD 34,000 - 40,000; Part time

Job summary

The Intersect Group is seeking a Credit Collections Specialist in Atlanta, GA to manage customer receivables, reduce aged balances, and improve cash flow through proactive collection efforts.

The ideal candidate has 3+ years in credit collections or AR, strong Excel and ERP/Salesforce experience, and the ability to work independently in a fast-paced environment. This contract-to-hire opportunity offers a pathway to permanent employment.

Qualifications

• 3+ years of credit collections, accounts receivable, or related experience.
• Experience in business-to-business collections.
• Strong analytical, problem solving, and account reconciliation skills.
• Proficiency with Microsoft Excel for reporting, tracking, and analysis.
• Ability to prioritize multiple tasks with minimal supervision.
• Experience working within ERP systems and financial applications.
• Strong communication and customer relationship management skills.
• Ability to perform effectively in a fast paced and deadline driven environment.

Responsibilities

• Review AR aging reports and ERP data to prioritize collection activities.
• Contact customers regarding outstanding balances and secure timely payment resolution.
• Analyze delinquent accounts and recommend actions to reduce aged receivables.
• Evaluate account status and support credit hold release decisions based on payment history and credit limits.
• Collaborate with internal departments to investigate and resolve billing and payment disputes.
• Enter and track customer deductions within Salesforce for timely resolution.
• Prepare and review lien waivers for approval and signature.
• Maintain accurate customer account records and collection activity documentation.

Skills

Credit collections

Accounts receivable

Analytical thinking

Communication

Time management

Multitasking

Education

Bachelor's degree in Business Administration, Accounting, Finance

Tools

Salesforce

Excel

ERP systems

JD Edwards EnterpriseOne

Job description

The Intersect Group is seeking a Credit Collections Specialist in Atlanta, GA to manage customer receivables, reduce aged balances, and improve cash flow through proactive collection efforts.

The ideal candidate has 3+ years in credit collections or AR, strong Excel and ERP/Salesforce experience, and the ability to work independently in a fast-paced environment. This contract-to-hire opportunity offers a pathway to permanent employment.