{"id":135087,"date":"2026-10-26T16:35:21","date_gmt":"2026-10-26T16:35:21","guid":{"rendered":"https:\/\/bhsg.com\/jobs\/job\/1479398_1793032521-credit-services-coordinator-atlanta-georgia\/"},"modified":"2026-10-26T19:09:40","modified_gmt":"2026-10-26T19:09:40","slug":"1479398_1793032521-credit-services-coordinator-atlanta-georgia","status":"publish","type":"job_listing","link":"https:\/\/bhsg.com\/jobs\/job\/1479398_1793032521-credit-services-coordinator-atlanta-georgia\/","title":{"rendered":"Credit Services Coordinator"},"content":{"rendered":"<h4><strong><a id=\"myCustomID\" href=\"https:\/\/jobs.beaconhillstaffing.com\/jobs\/job\/1479398_1793032521\">To Apply for this Job Click Here<\/a><\/strong><\/h4>\n<\/p>\n<div>\n<h2><span style=\"font-size: 8pt;\">Position Summary<\/span><\/h2>\n<p><span style=\"font-size: 8pt;\">Beacon Hill is seeking a Collections Specialist to support a high-volume commercial accounts portfolio. This role is responsible for managing the full delinquency lifecycle, including customer outreach, payment negotiations, account reconciliation, dispute resolution, risk assessment, and preparation of accounts for legal escalation when necessary. The ideal candidate is detail-oriented, highly organized, and comfortable balancing customer relationship management with revenue recovery objectives.<\/span><\/p>\n<h2><span style=\"font-size: 8pt;\">Position Details<\/span><\/h2>\n<ul>\n<li><span style=\"font-size: 8pt;\"><strong>Pay Rate:<\/strong> $20-$25 per hour<\/span><\/li>\n<li><span style=\"font-size: 8pt;\"><strong>Schedule:<\/strong> Monday-Friday, 8:00 AM-5:00 PM<\/span><\/li>\n<li><span style=\"font-size: 8pt;\"><strong>Work Arrangement:<\/strong> Onsite<\/span><\/li>\n<li><span style=\"font-size: 10.6667px;\"><strong>Start Date: <\/strong>Immediately<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-size: 8pt;\">Key Responsibilities<\/span><\/h2>\n<ul>\n<li><span style=\"font-size: 8pt;\">Manage a portfolio of commercial business accounts with outstanding balances<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Conduct high-volume outbound calls and email outreach to customers regarding past-due accounts<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Negotiate payment arrangements and secure commitments for balance resolution<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Monitor accounts and follow up to ensure timely payment receipt<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Research and resolve billing discrepancies, invoice issues, and payment disputes<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Investigate missing purchase orders, proof of delivery documentation, and account variances<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Partner with internal departments to remove barriers to payment and improve collections performance<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Review aging reports and identify high-risk accounts requiring escalated collection efforts<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Recommend collection strategies and place accounts on credit hold in accordance with policy<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Maintain accurate account documentation, collection notes, and activity records<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Track account status changes and communicate updates to internal stakeholders<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Organize documentation for legal review, agency placement, or lien-related actions when required<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Prepare complete account files for escalation to outside collection agencies or legal counsel<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-size: 8pt;\">Systems &amp; Tools<\/span><\/h2>\n<ul>\n<li><span style=\"font-size: 8pt;\">ERP systems<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Credit and collections platforms<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Microsoft Office Suite<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Internal billing and reconciliation systems<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Documentation management tools<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-size: 8pt;\">Qualifications<\/span><\/h2>\n<ul>\n<li><span style=\"font-size: 8pt;\">Must be at least 18 years of age and legally authorized to work in the United States<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Previous experience in collections, accounts receivable, credit, billing, or customer account management<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Strong communication and negotiation skills<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Excellent organizational and time management abilities<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Ability to manage a high volume of customer interactions and competing priorities<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Experience researching and resolving account discrepancies and payment issues<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Comfortable working with financial data, aging reports, and account documentation<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Proficient with Microsoft Office applications, including Excel and Outlook<\/span><\/li>\n<li><span style=\"font-size: 8pt;\">Ability to maintain professional customer relationships while driving timely payment resolution<\/span><\/li>\n<\/ul>\n<\/div>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/YXRsYS4wOTkwNC4xMjU4NEBiZWFjb25oaWxsLmFwbGl0cmFrLmNvbQ.gif\"><\/p>\n<p><span style=\"color: #ffffff;\">1479398_1793032521<\/span><\/p>\n<h4><strong><a id=\"otherId\" href=\"https:\/\/jobs.beaconhillstaffing.com\/jobs\/job\/1479398_1793032521\">To Apply for this Job Click Here<\/a><\/strong><\/h4>\n","protected":false},"author":0,"featured_media":3770,"template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","inline_featured_image":false,"_promoted":"","_job_location":"Atlanta, Georgia","_application":"atla.09904.12584@beaconhill.aplitrak.com","_company_name":"Beacon Hill Staffing Group","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[171,172,174,200],"job-types":[2],"class_list":["post-135087","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job-type-full-time"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Credit Services Coordinator Atlanta Georgia<\/title>\n<meta name=\"description\" content=\"Credit Services Coordinator Atlanta Georgia - Apply with Beacon Hill Staffing Services for this Credit Services Coordinator job in Atlanta, Georgia\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bhsg.com\/jobs\/job\/1479398_1793032521-credit-services-coordinator-atlanta-georgia\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Credit Services Coordinator Atlanta Georgia\" \/>\n<meta property=\"og:description\" content=\"Credit Services Coordinator Atlanta Georgia - Apply with Beacon Hill Staffing Services for this Credit Services Coordinator job in Atlanta, Georgia\" \/>\n<meta property=\"og:url\" content=\"https:\/\/bhsg.com\/jobs\/job\/1479398_1793032521-credit-services-coordinator-atlanta-georgia\/\" \/>\n<meta property=\"og:site_name\" content=\"Nationwide Staffing Agency | Temp &amp; 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