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2 results for Compensation Manager in Atlanta, GA
- Alpharetta, GA
- onsite
- Temporary
- 29 - 31 USD / Hourly
- <p>We are seeking a <strong>Workers Compensation Claims Examiner</strong> to join our team. The <strong>Workers Compensation Claims Examiner</strong> will be responsible for managing lost time claims, ensuring compliance, and delivering excellent customer service. This <strong>Workers Compensation Claims Examiner</strong> role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment.</p><p><br></p><p><strong>Location:</strong> Alpharetta, GA (On-site)</p><p><strong>Schedule:</strong> 8:00 AM – 5:00 PM, Monday through Friday</p><p><strong>Employment Type:</strong> 3-month contract with possibility of extension </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Deliver superior customer service through effective interactions with insureds, claimants, agents, underwriters, and others</li><li>Collaborate with team members to achieve goals and maintain a high-performance environment</li><li>Provide accurate and timely expense and loss assessments on lost time claims</li><li>Communicate effectively with internal and external stakeholders regarding claim activity, trends, and issues</li><li>Conduct thorough investigations, coverage analysis, loss assessments, and case management</li><li>Develop and execute strategies to achieve early claim resolution</li><li>Identify and address coverage issues, potential fraud, and subrogation opportunities</li><li>Maintain organized and up-to-date claim files using a diary system</li><li>Monitor claim developments and follow up on outstanding items in a timely manner</li><li>Provide guidance and direction to team members when needed</li></ul>
- 2026-04-14T00:00:00Z
- Alpharetta, GA
- onsite
- Temporary
- 42 - 48 USD / Hourly
- We are looking for an experienced Credit & Collections Manager to join our team on a contract basis in Alpharetta, Georgia. In this role, you will oversee the credit and collections processes, ensuring financial stability and fostering strong client relationships. This position requires a deep understanding of credit analysis, cash flow management, and enterprise sales support.<br><br>Responsibilities:<br>• Manage the end-to-end credit and collections process to ensure timely payments and minimize financial risks.<br>• Conduct detailed credit analyses to evaluate the financial stability of clients and approve credit terms accordingly.<br>• Prepare and analyze cash flow forecasts and reports to support financial planning and decision-making.<br>• Collaborate with enterprise sales teams to establish effective credit policies and address customer inquiries.<br>• Generate and review credit reports to assess account performance and identify potential issues.<br>• Utilize SAP and Microsoft Excel to track and manage credit and collections data efficiently.<br>• Monitor outstanding accounts and implement strategies to recover overdue payments.<br>• Develop and maintain strong relationships with clients to ensure clear communication and resolution of payment issues.<br>• Provide insights and recommendations to leadership based on credit and collections performance metrics.
- 2026-04-13T00:00:00Z