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Collections Specialist

Job in Hogansville, Troup County, Georgia, 30230, USA
Listing for: Manta Search
Full Time position
Listed on 2026-01-24
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below
Location: Hogansville

Our client is looking for a driven, detail-oriented
Collections Specialist to join the accounting team. They are searching for someone with industrial / manufacturing collections experience + high volume.

Key Responsibilities
  • Evaluate the creditworthiness of new and existing customers using financial analysis, credit reports, and risk assessment tools.
  • Establish and maintain appropriate credit limits and payment terms in accordance with company policies.
  • Monitor customer accounts to identify emerging credit risks, trends, or delinquency issues.
  • Prepare and present credit risk assessments and account status reports to Finance leadership.
Collections & Cash Flow Management
  • Monitor aging reports and follow up on overdue balances to ensure timely resolution.
  • Initiate and manage collection efforts through professional, effective customer communication.
  • Negotiate payment plans and settlements when necessary while protecting the company’s financial position.
  • Track and report on collection performance, past-due balances, and cash application trends.
Dispute Resolution & Billing Accuracy
  • Investigate and resolve billing discrepancies, short payments, and invoice disputes.
  • Collaborate with Sales, Customer Service, and Accounting to resolve issues that impact customer payments.
  • Identify root causes of recurring disputes and implement corrective actions to prevent future issues.
Reporting & Process Improvement
  • Maintain accurate documentation of all customer communications, agreements, and collection activity.
  • Generate regular reports on credit exposure, collections effectiveness, and delinquency trends.
  • Implement best practices to reduce bad debt and improve days sales outstanding (DSO).
  • Leverage ERP systems, including
    Microsoft Dynamics 365
    , to enhance visibility, reporting, and workflow efficiency.
Preferred Experience & Skills
  • Experience in credit, collections, or accounts receivable management within a corporate finance environment.
  • Strong working knowledge of
    ERP systems
    , ideally
    Microsoft Dynamics 365
    .
  • Ability to analyze financial data and assess customer credit risk.
  • Strong communication and negotiation skills with a customer-centric mindset.
  • Highly organized with strong attention to detail and follow-through.

Compensation: $60,000 to $85,000 base plus bonus

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