Current jobs related to Credit and Collections Manager - Atlanta, Georgia - Jobot


  • Atlanta, Georgia, United States Omni Hotels Full time

    Job Summary:We are seeking a highly skilled Credit and Collection Manager to join our team at Omni Hotels. The successful candidate will be responsible for maximizing hotel cash flow earnings through aggressive credit and collection policies.Key Responsibilities:Manage hotel credit and collection functionAssist with billing and customer service...


  • Atlanta, Georgia, United States Sisecam Chemicals USA Full time

    Job SummaryAs a Credit and Collections Analyst at Sisecam Chemicals USA, you will be responsible for investigating credit, collecting payments, and reconciling customer accounts in a timely manner. You will also establish best practices related to credit and collections activities while maintaining appropriate controls.Key Responsibilities• Investigate...


  • Atlanta, Georgia, United States FUJIFILM Holdings America Corporation Full time

    Job Title: Credit and Collections SpecialistFUJIFILM Holdings America Corporation is a leading innovator in diagnostic and enterprise imaging solutions designed to meet the evolving needs of healthcare across prevention, diagnosis, and treatment.Job SummaryThe Credit and Collections Specialist is a highly independent role with limited management oversight....


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryHD Supply is seeking a skilled Credit and Collections Associate to join our team. As a key member of our finance department, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving financial discrepancies and...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at HD Supply. As a key member of our financial recovery team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving customer disputes...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a skilled Credit and Collections Associate to join our team at HD Supply. As a key member of our financial services team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your strong analytical skills and attention to detail will enable you to compute, classify, and record numerical data...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled Credit and Collections Associate to join our team at HD Supply. As a key member of our financial services team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your strong analytical skills and ability to multitask in a fast-paced environment will be essential in this...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled Credit and Collections Associate to join our team at HD Supply. As a key member of our finance department, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your strong analytical skills and attention to detail will enable you to compute, classify, and record numerical...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at HD Supply. As a key member of our financial recovery team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving customer disputes...


  • Atlanta, Georgia, United States DS Smith Full time

    The Credit and Collections Analyst will play a pivotal role in DS Smith's Shared Services Revenue team, focusing on all aspects of the collections process. Located in Atlanta, GA, this individual will serve as the central point of contact, providing support to customers and field locations. They will collaborate closely with cross-functional teams, including...


  • Atlanta, Georgia, United States Akraya Inc. Full time

    Job SummaryWe are seeking a skilled Credit/Collections Specialist to join our dynamic team at Akraya Inc. This role involves managing inbound and outbound calls for accounts that are past due, negotiating payment plans based on client budgets, and working towards recovering company losses efficiently with a focus on maintaining positive client relations.Key...

  • Credit Analyst

    4 weeks ago


    Atlanta, Georgia, United States Credit Acceptance Full time

    About Credit AcceptanceCredit Acceptance is a leading financial services company that provides innovative solutions for auto dealers and consumers. Our mission is to deliver exceptional customer service and support while promoting financial stability and growth.Job SummaryWe are seeking a highly skilled Credit Analyst to join our team in the Dealer Service...


  • Atlanta, Georgia, United States Greensky Credit Full time

    Job Title: Credit Recovery SpecialistAt GreenSky Credit, we're seeking a skilled Credit Recovery Specialist to join our team. As a key member of our Third-Party Debt Management team, you'll play a critical role in resolving customer inquiries and delinquencies.Responsibilities:Work with past-due customers to identify and resolve issuesHandle inbound and...


  • Atlanta, Georgia, United States Athenium Full time

    About The Weather CompanyThe Weather Company is the world's leading weather provider, helping people and businesses make more informed decisions and take action in the face of weather. Together with advanced technology and AI, The Weather Company's high-volume weather data, insights, advertising, and media solutions across the open web help people,...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at HD Supply. As a key member of our collections team, you will be responsible for contacting customers to collect outstanding accounts receivable, resolving billing issues, and reducing delinquency.Key ResponsibilitiesCollection and Resolution: Perform a wide range...


  • Atlanta, Georgia, United States HD Supply Full time

    Job SummaryWe are seeking a highly skilled and experienced Collections Associate to join our team at HD Supply. As a key member of our collections team, you will be responsible for contacting customers to collect outstanding accounts receivables, resolving billing issues, and reducing delinquency.Key ResponsibilitiesPerform a wide range of collection...


  • Atlanta, Georgia, United States Sysco - Sysco Specialty Meats Group Full time

    Job SummaryAs a Senior Credit Risk Analyst at Sysco - Sysco Specialty Meats Group, you will be responsible for reviewing, analyzing, and approving or denying customer credit applications. You will manage credit hold policy, reviewing customer account status, payment, and collections. Your role will also involve providing communications to MAs (marketing...


  • Atlanta, Georgia, United States Truist Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Truist team as a Credit Operations Manager. As a key member of the Credit Delivery team, you will play a critical role in supporting the origination and underwriting process, ensuring that credit package standards are adhered to, and identifying new and recurring risks related to...


  • Atlanta, Georgia, United States Truist Full time

    Job SummaryAs a Credit Operations Manager at Truist, you will play a critical role in supporting the Credit Delivery credit origination and underwriting process. This includes providing ongoing support to areas such as process and procedures, loan closing activities, file organization, and tickler management. You will be responsible for ensuring that credit...


  • Atlanta, Georgia, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Credit Operations Manager to join our team at Truist. This role will provide ongoing support of the Credit Delivery credit origination and underwriting process, ensuring adherence to policies and procedures.Key ResponsibilitiesSupport process and procedures, including procedure ownership, loan closing activities,...

Credit and Collections Manager

2 months ago


Atlanta, Georgia, United States Jobot Full time
Dynamic Family-Owned Enterprise | Competitive Salary & Benefits | Growth Opportunities Available

This position is hosted by: Jobot

About Us:

We are a family-owned enterprise with a rich history of over 60 years in managing and owning apartment communities across various states. Our commitment to providing outstanding customer service is the cornerstone of our success, supported by a dedicated team of over 600 professionals.

Why Choose Us?

Our unique approach to operations and employee development distinguishes us in the industry. We believe that our employees are key to our success, which is why we offer comprehensive benefits, including insurance options, a 401K plan, performance-based bonuses, and more.

Position Overview:

To support our ongoing growth, we are introducing a pivotal leadership role: Assistant Director of Credit and Collections. This role will spearhead our Credit and Collections division, focusing on strategies to reduce financial risk and improve cash flow.

Key Responsibilities:
  • Manage collections and credit assessments for our portfolio of multifamily apartment communities across multiple states.
  • Establish and oversee objectives for the collections team to align with company cash flow targets.
  • Develop and implement strategies to identify, address, and reduce customer account delinquencies.
  • Create procedures to minimize outstanding balances from current residents, including communication strategies and legal filings.
  • Collaborate closely with team leaders from Revenue, Finance, Legal, and other departments to enhance collection efforts:
With the Finance team to project bad debt and potential customer defaults.
With the Revenue team to establish best practices for credit assessments to optimize cash flow.
With the Legal team to ensure compliance with necessary notices and eviction protocols.
  • Report on collection metrics, portfolio risks, and provide recommendations for enhancements to Senior Management.
  • Utilize and improve collection software while collaborating with internal IT to enhance collection processes.
  • Set performance metrics for evaluating and developing collections personnel.
  • Interface with external collection agencies to streamline procedures and maximize recovery.
Qualifications:
  • 5-7 years of experience in credit and collections, ideally within the multifamily housing sector.
  • 3+ years of supervisory or management experience.
  • Bachelor's degree in Business, Finance, or a related field; MBA preferred.
  • Strong analytical skills with the ability to manage and interpret large data sets from various sources.
  • Excellent relationship-building skills and the ability to collaborate across the organization.
  • In-depth knowledge of credit and collections processes, methods, and strategies.
  • Proficiency in credit software systems with the ability to assess and integrate new technologies.
  • Familiarity with Interprose ACE and Yardi software preferred.