Collections Coordinator
| Verified Pay check_circle | Provided by the employer$20 - $22 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Milton, Georgia |
Compare Pay
Verified Pay check_circleProvided by the employer$14.29
$21.00
$32.23
About this job
Job Description
TRC Talent Solutions is Hiring a Collections Coordinator in Alpharetta, GA
Looking for an opportunity to continue growing your experience in accounts receivable and collections? TRC Talent Solutions is hiring a Collections Coordinator to support a leading organization in Alpharetta, GA. This opportunity is ideal for someone with experience in A/R, collections, account aging, customer account resolution, and Excel who is organized, analytical, and comfortable communicating with customers and internal teams.
Job Details
Location: Alpharetta, GA | Hybrid
Pay: $20-22/hr. (DOE)
Schedule: Monday–Friday | 8:00am - 4:30pm
What You’ll Be Doing
Maintain Accounts Receivable (A/R) aging and support ongoing collection efforts
Follow up on delinquent balances to help maintain continuous cash flow and reduce outstanding A/R
Communicate with group contacts, account executives, brokers, and collection agencies regarding account and collection matters
Research account discrepancies and assist with resolving collection-related issues
Maintain accurate account documentation and financial records
Utilize financial systems and Excel to track and manage account information
Apply strong negotiation and problem-solving skills when addressing outstanding balances and account concerns
Maintain confidentiality when handling sensitive customer and financial information
Support established collection policies, procedures, and guidelines
What We’re Looking For
1+ year of relevant experience with a high school diploma required
Previous experience with Accounts Receivable and collections processes
Strong analytical, problem-solving, organizational, and multitasking skills
Strong communication, negotiation, and issue-resolution abilities
Proficiency in Microsoft Excel, including VLOOKUP, PivotTables, and formulas
Working knowledge of financial systems, Microsoft Word, and Excel
Experience with the Collections module in Oracle Fusion is preferred
Ability to use Microsoft Copilot to format spreadsheets and enhance written communication is a plus
Ability to maintain strict confidentiality and appropriately handle sensitive information
Why You’ll Like This Opportunity
Hybrid opportunity with limited onsite requirements
Opportunity to build upon your accounts receivable and collections experience
Gain experience supporting account relationships and collection initiatives within an established organization
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