Collections Analyst

  • Location: Atlanta, Georgia
  • Type: Contract
  • Job #22903

Collections Analyst

Looking for your next challenging opportunity? Then this role is for you! 

We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances.

RESPONSIBILITIES:

  • Manage high-volume B2B outbound calls and emails to negotiate and secure past-due payment commitments.
  • Track and follow up on promised payments to ensure timely receipt.
  • Research and resolve billing discrepancies, missing POs, and POD issues.
  • Partner with internal teams to clear payment roadblocks.
  • Monitor aging reports to flag high-risk accounts and execute targeted collection actions.
  • Enforce credit holds in accordance with policy and update Sales on account status changes.
  • Track job-specific lien deadlines and prepare required documentation (e.g., preliminary notices).
  • Compile complete credit files for legal referral when internal collection efforts are exhausted.
  • Maintain detailed, legally defensible collection notes and update all activity in ERP/credit systems.

This is a tremendous opportunity to work on highly visible projects! Enjoy a casual dress code, dynamic and high-energy team members, and the ability to learn and execute business skills from a leader in their industry. This 2-month contract position in the Smyrna area, and the team is working in the office. 

Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.  

REQUIRED SKILLS:

  • 1+ year of experience in an Account Collections position
  • Experience contacting customers about unpaid invoices (email/phone)
  • Researching billing disputes or payment issues
  • Experience in monitoring aging reports 
  • Experience working in Excel (VLOOKUPs, Pivot tables)
  • Bachelor's degree 

Must be authorized to work in the U.S./Sponsorships are not available.

#LI-Onsite – no remote options

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