• Credit & Collections

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Associate Requisition ID: 11409 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **At Graphic Packaging ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
    Graphic Packaging International, LLC (09/05/25)
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  • Credit & Collections Specialist…

    Sharecare (Atlanta, GA)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
    Sharecare (09/27/25)
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  • Collections Associate

    Fiserv (Marietta, GA)
    …impact on a global scale, come make a difference at Fiserv. **Job Title** Collections Associate **What does a successful Collection Representative do?** If you ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...the debt. Detail all discussions and actions in the collections system or database, confirming payment and finalizing the… more
    Fiserv (08/01/25)
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  • Regional Collector Associate - REMOTE

    Ryder System (Atlanta, GA)
    …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Regional Collections Associate will be responsible for managing all ... activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications with all customers within… more
    Ryder System (10/03/25)
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  • Financial Services, Collector

    Fiserv (Marietta, GA)
    …at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be responsible for ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
    Fiserv (07/17/25)
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  • VP, Recovery Legal Strategy

    Synchrony (Alpharetta, GA)
    …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… more
    Synchrony (08/20/25)
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  • Accounts Receivable Specialist

    Fire Protection Services, LLC (Atlanta, GA)
    …Responsibilities: + Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to customers in a ... a team. Job requirements include: + High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred + 2+ year of accounts… more
    Fire Protection Services, LLC (09/24/25)
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