ZipRecruiter

Log In

1

A R Collections Jobs in Pennsylvania (NOW HIRING)

Northwest

Quantitative Analyst II

Bellevue, PA

... collections, pricing, and portfolio optimization for retail, consumer, and commercial assets ... in a Financial Institution or Consulting Organization Experience programming in Python or R ...

Northwest Bank

Quantitative Analyst

Bellevue, PA · On-site

... originations & collections, pricing, and portfolio optimization for retail, consumer, and ... in a Financial Institution or Consulting Organization Experience programming in Python or R ...

KPMG

Manager, Strategic Corporate Tax

Pittsburgh, PA

$111K - $149K/yr

Join a diverse team helping high-profile clients understand, analyze, and respond to complex ... Manage risk and financial performance of engagements including billing, collections, and project ...

KPMG

Manager, Strategic Corporate Tax

Philadelphia, PA

$115K - $155K/yr

Join a diverse team helping high-profile clients understand, analyze, and respond to complex ... Manage risk and financial performance of engagements including billing, collections, and project ...

WW&R

Clerical Specialist

Philadelphia, PA

$20.15 - $23.99/hr

... required for collections. * Sorts, files, locate, and distribute records, processes mail ... Ability to type a minimum of 35 words per minute. * Excellent oral and written communication skills.

Independence Dental Services

General Dentist

Du Bois, PA · On-site

$175K - $300K/yr

... net collections * Paid malpractice for the 1st year * Paid major medical for the 1st year ... PB,R to name a few. DuBois's ballfields are rated the best in the tri-state area. We also have ...

Independence Dental Services

General Dentist

Du Bois, PA · On-site

$175K - $300K/yr

... net collections * Paid malpractice for the 1st year * Paid major medical for the 1st year ... PB,R to name a few. DuBois's ballfields are rated the best in the tri-state area. We also have ...

Skechers

Retail Assistant Store Manager

North East, PA · On-site

$19.57/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers ... Acts with a sense of confidentiality and urgency. R EQUIREMENTS: * High school diploma or ...

Allied Universal

Controller

Conshohocken, PA

Deposita(TM), An Allied Universal(R) Company has perfected the art of cash management using world ... The Controller will manage a team of employees responsible for the accounting practices including ...

Berkley

Manager- Contract Surety

Blue Bell, PA · On-site

R. Berkley Corporation member company Berkley Insurance Company, which has an A.M. Best rating of A ... Consistently achieve budgeted financial results (premium volume, loss ratio, premium collections ...

Berkley

Manager- Contract Surety

Blue Bell, PA · On-site

R. Berkley Corporation member company Berkley Insurance Company, which has an A.M. Best rating of A ... Consistently achieve budgeted financial results (premium volume, loss ratio, premium collections ...

next page

Showing results 1-20

All JobsA R Collections JobsA R Collections Jobs in Pennsylvania

A R Collections information

What are the duties of an AR collector?

An AR (Accounts Receivable) collector is responsible for contacting customers to collect outstanding payments, verifying account information, and maintaining accurate records of collection activities. They often use collection software and must adhere to company policies and legal regulations related to debt collection.

What is an AR collector?

An AR collector is a professional responsible for managing accounts receivable, which involves tracking outstanding customer payments, issuing invoices, and ensuring timely collection of funds. They often use accounting software and may need strong communication skills to follow up with clients and resolve payment issues.

What are A R Collections?

A R Collections, or Accounts Receivable Collections, refers to the process of pursuing payments from customers or clients who owe money for goods or services provided on credit. Professionals working in A R Collections contact customers, send reminders or invoices, negotiate payment plans, and resolve disputes to ensure timely payment. Their main goal is to minimize outstanding debts and improve the company's cash flow while maintaining positive customer relationships.

What are some common challenges faced in an Accounts Receivable (A/R) Collections role, and how can they be effectively managed?

One common challenge in an A/R Collections role is handling overdue accounts while maintaining positive relationships with clients. It often requires strong communication and negotiation skills to resolve payment issues without damaging customer rapport. Balancing high collection targets with the need to adhere to company policies can also be demanding. Effective organization, timely follow-ups, and collaboration with sales or customer service teams are key strategies to overcome these challenges and support smooth cash flow for the business.

What job makes $10,000 a month without a degree?

A R Collections is not a recognized job title; however, high-paying roles that can earn $10,000 a month without a degree include sales positions such as real estate agents, certain entrepreneurial ventures, and skilled trades like plumbing or electrical work. Success in these fields often depends on experience, skills, and performance rather than formal education.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Collections Specialist, and why are they important?

To thrive as an Accounts Receivable Collections Specialist, you need a solid understanding of accounting principles, experience with collections processes, and often an associate’s or bachelor’s degree in finance or a related field. Familiarity with ERP/accounting software such as SAP, QuickBooks, or Oracle, and proficiency in Excel are typically required. Strong negotiation, problem-solving, and effective communication skills help build rapport with clients and resolve payment issues efficiently. These skills ensure timely collection of outstanding debts, maintain healthy cash flow, and support positive client relationships for the organization.

What is an AR collection job?

An AR collections job involves managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. It requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. The role often involves working within set deadlines to improve cash flow for a company.

What is the difference between A R Collections vs Accounts Payable Clerk?

AspectA R CollectionsAccounts Payable Clerk
Primary RoleCollect outstanding customer paymentsProcess and manage company bills and payments
Work EnvironmentFinance departments, customer serviceFinance or accounting departments
Required CredentialsHigh school diploma, some roles may require accounting or finance knowledgeHigh school diploma, accounting coursework beneficial
Industry UsageCommon in retail, healthcare, and service industriesCommon in corporate, manufacturing, and service sectors

While both roles are part of the finance team, A R Collections focuses on recovering overdue payments from customers, whereas Accounts Payable Clerks handle processing incoming bills and payments to vendors. Understanding these differences helps clarify career paths and job expectations within finance departments.

What cities in Pennsylvania are hiring for A R Collections jobs? Cities in Pennsylvania with the most A R Collections job openings:
A R Collections jobs near you
Quantitative Analyst II

Quantitative Analyst II

Northwest

Bellevue, PA

Full-time

Posted 15 days ago

Job description

IN0534 Fishers, OH0523 Independence Bus Office, OH0713 NW Bancshares HQ, PA0258 Bellevue

Job Description

The Quantitative Analyst II is responsible for supporting developing and maintaining complex financial models used throughout the loan and deposit product lifecycle. These models could be rules-based or developed with more advanced statistical, mathematical, econometric, machine learning, or artificial intelligence techniques. This position is also responsible for developing quantitative tools used in the areas of pricing, profitability, and product strategy.

Essential Functions

Develop, Implement, Maintain, and Execute complex financial models used for loss forecasting, scenario and stress testing, originations & collections, pricing, and portfolio optimization for retail, consumer, and commercial assets

Support the design of the same

Use Python or R for data consumption, aggregation, analysis, and model development

Utilize Power BI to develop portfolio analytics and communicate with the line-of-business and operations partners

Utilize Microsoft Office products for analysis, documentation, and presentation

Communicate with line-of-business and operations partners to identify needs and develop requirements

Work with Model Owners to engage with and satisfy independent reviewers, auditors, validators, and regulators

Participate in the research, design, and implementation of new financial products and portfolio strategies

Evaluate model output, summarize, and articulate results to stakeholders and senior management

Develop data environment to support needs of all quantitative activities

Review academic and industry research, present summaries to partners and senior leadership, and suggest practical applications

Additional Essential Functions

Ensure compliance with Northwest's policies and procedures, and Federal/State regulations

Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency

Work as part of a team

Work with on-site equipment

Additional Responsibilities

Keep abreast of current best industry practices, research, and professional growth opportunities.

Manage personal and departmental workload/workflow

Prepare analysis and reports for partners and senior leadership

Minimize departmental non payroll costs

Recommend improvements to processes and procedures

Recommend customer service enhancements

Maximize technology tools available

Complete other projects as assigned

Safety and Health for those without supervisory duties

Abide by the rules of the safety and loss prevention program

Perform work tasks in a safe manner

Report any and all injuries to supervisor

Know what to do in case of an emergency

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education

Bachelor's Degree

Undergraduate degree in a field related to physics, mathematics, statistics, economics, or other quantitative discipline

Master's Degree

Ph. D. Diploma

Work Experience

2 - 3 years Work experience in a Financial Institution or Consulting Organization

Experience programming in Python or R

Experience programming in SQL, SAS, Java, C+, C++, or Julia

General Employee Knowledge, Skills, and Abilities

Ability to establish effective working relationships among team members and participate in solving problems and making decisions

Ability to present and express ideas and information clearly and concisely in a manner appropriate to the audience, whether oral or written

Ability to actively listen to what others are saying to achieve understanding, sharing information with others and facilitating the open exchange of ideas and information

Ability to establish courses of action for self to accomplish specific goals, develop and use tracking systems for monitoring own work progress, and effectively use resources such as time and information

Ability to make right decisions based on perceptive and analytical processes, practicing good judgment in gray areas

Licenses and Certifications

CFA

Charterholder Certification from the CFA Institute or pursuit thereof

Financial Risk Manager

Financial Risk Manager (FRM) Certification from GARP or pursuit thereof

Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.

Apply