Credit Collections Analyst
SEI Group, LLC – Atlanta, Fulton County
Posted: July 12, 2025
Job Description Job Description Monitor outstanding accounts receivables and identify overdue accounts for collection efforts. Initiate contact with customers via phone, email, or mail to negotiate payment plans for outstanding debts. Document all collection activities and communications with customers in the company’s database or collection software. Collaborate with sales and customer service departments to resolve billing disputes and discrepancies that may affect collections. Prepare and pr…
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