Collections Specialist

Pye-Barker Fire & Safety

Alpharetta (GA)

On-site

USD 27,552 - 41,328

Full time

14 days+
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Excellent pay
Medical, dental, vision
Company paid life insurance
Paid vacation and company holidays
Training and Career Development

Job summary

A leading fire and safety company in Alpharetta, GA, is seeking a Collections Specialist to manage accounts receivable and enhance collection efforts. The ideal candidate will have at least two years of experience in collections, excellent communication skills, and proficiency in Microsoft Office. This full-time position offers competitive pay and multiple benefits, including medical and 401K.

Qualifications

  • At least two years of experience in collection and credit work.
  • Proficient in Microsoft Office Suite or related software.
  • Basic understanding of applicable state and federal collection laws.

Responsibilities

  • Manage AR Aging report and handle escalated accounts.
  • Prepare and request necessary legal actions for collections.
  • Communicate with Collections Manager about collector strategy.

Skills

Excellent verbal and written communication skills
Ability to work in a fast-paced environment
Basic understanding of statistics and data analysis
Knowledge of collection laws

Education

High school diploma or equivalent
Bachelor's or associate's degree preferred

Tools

Microsoft Office Suite
Microsoft Navigator
Profit Zoom

Job description

Base pay range

$20.00/hr - $30.00/hr

Overview

The Collector is responsible for collections of outstanding accounts receivable and all other aspects of collections resulting in a reduction of delinquency for assigned regions while working in partnership with branch management and collectors to achieve maximum results.

Essential Duties & Responsibilities
  • Manage AR Aging report for locations and subsidiaries assigned, as well as escalated accounts/invoices from branches that need a higher level of collection. This effort will be through direct calls and emails with customers.
  • Prepare FDL letters and request attorney FDLs as needed and recommend accounts for third-party collection and/or write-off.
  • Communicate with Collections Manager about status of past due accounts or situations where additional leverage is needed to obtain the desired outcome of collection efforts.
  • Monitor and resolve financial discrepancies.
  • Maintain notes on accounts to reflect collection efforts.
  • Work returned statements as needed to collect outstanding debt, obtain updated contact information, and update ERP systems with current information.
  • Ensures the security and privacy of customer information and files.
  • Performs other related duties as assigned.
Education/Qualifications
  • High school diploma or equivalent, bachelors or associates degree preferred, but not required
  • At least two years of experience in collection and credit work.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software.
  • Microsoft Navigator and/or Profit Zoom a plus.
  • Ability to work with a team and independently, in a fast-paced environment.
  • Basic understanding of statistics and data analysis.
  • Basic understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act.
Other Duties
  • Adheres to the Code of Conduct, Confidentiality Agreement, and Company Safety Policy.
  • Performs other duties as assigned.
Physical Requirements
  • Prolonged periods sitting at a desk and working on a computer.
Benefits and Perks
  • Excellent pay
  • Medical, dental, vision
  • Company paid life insurance
  • Company paid short-term disability
  • 401K with employer match
  • Paid vacation and company holidays
  • Training and Career Development
  • Company vehicle (if job applicable)
  • Immediate qualification for the ALL In Ownership Plan for all eligible full-time employees

Pye-Barker Fire and Safety is an Equal Opportunity Employer

Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
  • Public Safety

Get notified about new Collections Specialist jobs in Alpharetta, GA.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Collections Specialist
Collections Specialist

Altium Packaging • Atlanta (GA)

On-site
USD 40,000 - 55,000
Medical, dental, and vision plans
401(k) plan with company contributions
Tuition reimbursement
Credit Collections Specialist
Credit Collections Specialist

Quest Financial • Alpharetta (GA)

On-site
USD 65,000 - 70,000
Medical insurance
Vision insurance
401(k)
+4
Collections -Accounts Receivable
Collections -Accounts Receivable

GEORGIA PRINTCO LLC • Lakeland (GA)

On-site
USD 21,000 - 28,000
Collection Analyst
Collection Analyst

Elevated • Columbus (OH)

On-site
USD 28,000 - 36,000
Collection Specialist
Collection Specialist

Pyramid Consulting, Inc • Chattanooga (TN)

On-site
USD 27,552 - 31,684
Health insurance (medical, dental, vision)
401(k) plan
Paid sick leave
Collections Representative
Collections Representative

Acro Service Corp • Atlanta (GA)

On-site
USD 27,552 - 31,684
Collection Analyst
Collection Analyst

Elevated Facility Services • Columbus (OH)

On-site
USD 28,000 - 39,000
Collection Analyst
Collection Analyst

Elevated. • Columbus (OH)

On-site
USD 21,000 - 27,000
Collections Representative
Collections Representative

Paycom • Mason (OH)

On-site
USD 35,000 - 50,000
Collections Specialist
Collections Specialist

Visionaire Partners • Georgia

On-site
USD 52,000 - 68,000
401k with up to 4% match
Medical, dental, and vision insurance
Short and long-term disability insurance
+2