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Sports & Imports Autos Of Gwinnett
Stone Mountain, GA 30083 • (41.2 miles) • Full Time • $25.00 / hr • 10/20/2026
Benefits: Bonus based on performance Health insurance TOP PERFORMERS CAN EARN $100K PER YEAR!!! Sports & Imports Autos is seeking a motivated, professional, and results-driven Collections Specialist to join our growing team. If you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Responsibilities Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods. Negotiate payment arrangements while maintaining professionalism and empathy. Document every customer interaction thoroughly in our dealership management system. Follow established collection policies and procedures while complying with all applicable state and federaFirst Call Direct Hire Services
Macon, GA • (42.9 miles) • Full Time • 10/10/2026
Commercial Credit & Collections Specialist MACON, GA 100% ONSITE POSITION NO REMOTE OR HYBRID Salary: $50,000–$60,000 annually Job Type: Full-Time, Direct Hire Schedule: Monday–Friday, 8:30 AM–5:00 PM Reports To: Director of Finance Travel Required: None Career Opportunity First Call's direct hire division is seeking an experienced Commercial Credit & Collections Specialist for an established company in Macon, Georgia. This position requires working 100% onsite in Macon, GA. Remote and hybrid work arrangements are not available. We are specifically seeking candidates with at least 5 years of hands-on commercial business-to-business (B2B) credit and collections experience, including independently reviewing business financial statements, evaluating commercial creditworthiness, and establishiMcIntosh Trail Community Service Board
Griffin, GA 30223 • (38.7 miles) • Full Time • $57,000 / yr • 10/6/2026
About McIntosh Trail At McIntosh Trail Community Service Board, we offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports. Summary Oversees the planning and management of the billing functions for the agency. Responsibilities Responsible for overseeing revenue cycle operations, including claim submission, accounts receivable follow-up, and denial management. Monitors financial performance, prepares revenue reports, and ensures compliance with payer requirements. Provides supervision and guidance to billing staff while driving process improvements and resolving complex billing issues. Minimum Qualifications: High SchoolCity Of Stockbridge
Stockbridge, GA 30281 • (33.9 miles) • Full Time • 10/3/2026
Description: The City of Stockbridge is seeking a Wastewater Collections Systems Operator I to perform entry-level maintenance, repair, inspection, and upkeep of the City's wastewater collection systems and related infrastructure. This position performs preventive and corrective maintenance on sewer lines, lift stations, maintenance holes, regulators, outfalls, and other wastewater system components. This position operates a variety of hand and power tools, vehicles, lights, and heavy equipment; performs sewer-line cleaning and inspection; maintains equipment; records systems and equipment readings; reports sewer spills; and follows established safety procedures. The successful candidate must be dependable, safety-conscious, physically capable, and willing to obtain required wastewater andOglethorpe Power Corporation
Tucker, GA 30084 • (44.9 miles) • Full Time • 9/27/2026
Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations. Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills. Support the modernization, development, testing, and documentation of billing applications,Erogen Enterprises Inc
Stockbridge, GA • (35.2 miles) • Full Time • $17.00 to $19.00 / hr • 9/23/2026
Medical Billing Description Medical billinginvolves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered.It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures. Key Responsibilities: Billing Submission: Submitting claims electronically or manually to insurance companies. Payment Posting: Receiving and processing payments from insurance companies or patients. Claims Follow-up: Monitoring claim status, resolving denials, and pursuing outstanding payments. Patient Collections: Contacting patients regarding unpaid bills and establishing payment plans. Compliance: Ensuring adherence to medical billing regulations and industry standards. Data Management: Maintai