Drimva

LKQ

Collections Coordinator

3684 Atlanta, GA - AR Atlanta · On-site · Full-time · Posted Oct 12, 2026

Experience
1+ years of related experience required; 2+ years in business-to-business collections preferred.
Education
Bachelor's Degree or equivalent work experience.

About the job

Collects and processes accounts receivable, including reviewing past-due invoices and handling collection communications.

What you'll do

  • Support team members and leaders with collection efforts and review accounts receivable or target past-due invoices.
  • Contact customers and company employees by calls, faxes, and collection letters; support inbound communications.
  • Prepare and send mail and packages, and manage group email communications as assigned.

What they ask for

  • Bachelor's degree or equivalent work experience.
  • 1+ years of related experience.
  • Ability to use Outlook, Word, Excel, databases, and PowerPoint to support business objectives.

Nice to have

  • 2+ years of experience in business-to-business collections.

Tools

Outlook, Word, Excel, PowerPoint

Model-written summary · the original posting is authoritative

First seen Oct 14, 2026 · Last verified Nov 5, 2026 (UTC)