Supervisor, Lease Analysis
Houston, TX · On-site
At least 4 years of experience in A/R, collections, or real estate operations * Experience in dispute resolution and financial documentation * Familiarity with MRI and Salesforce preferred
Supervisor, Lease Analysis
Houston, TX · On-site
At least 4 years of experience in A/R, collections, or real estate operations * Experience in dispute resolution and financial documentation * Familiarity with MRI and Salesforce preferred
Staff Accountant / Admin Support
Stafford, TX · On-site
$55K - $65K/yr
A/P, A/R, Collections, Billing, Account reconciliations, Maintain ACH vendor log/passwords, Payroll, Journal Entry, Create / Close PO's, Answer phones as needed, Manage PTO calendar, other duties as ...
Staff Accountant / Admin Support
Stafford, TX · On-site
$55K - $65K/yr
A/P, A/R, Collections, Billing, Account reconciliations, Maintain ACH vendor log/passwords, Payroll, Journal Entry, Create / Close PO's, Answer phones as needed, Manage PTO calendar, other duties as ...
Collections Specialist
Grand Prairie, TX · On-site
$24 - $26/hr
Collections Specialist Pay: $24 - $26/hr Location: Grand Prairie, TX Schedule: M - F 8a - 5p ... Analyze Past Due Accounts Receivable (A/R) & Strategically Prioritizing Collection Efforts ...
New
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Collections Specialist
Grand Prairie, TX · On-site
$24 - $26/hr
Collections Specialist Pay: $24 - $26/hr Location: Grand Prairie, TX Schedule: M - F 8a - 5p ... Analyze Past Due Accounts Receivable (A/R) & Strategically Prioritizing Collection Efforts ...
New
Position Summary The Accounts Receivable (A/R) Accountant is responsible for ensuring accurate and timely billing, collections, cash application, and reconciliation of customer accounts. This role ...
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Position Summary The Accounts Receivable (A/R) Accountant is responsible for ensuring accurate and timely billing, collections, cash application, and reconciliation of customer accounts. This role ...
Project Manager
Houston, TX · On-site
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Project Manager
Houston, TX · On-site
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Collections Representative
San Antonio, TX · Remote
$22 - $26/hr
Collections Representative (Healthcare) Job Category: Billing / Accounts Receivable Work Type ... Conduct outbound collection calls and resolve claims in a timely manner * Review and research ...
Collections Representative
San Antonio, TX · Remote
$22 - $26/hr
Collections Representative (Healthcare) Job Category: Billing / Accounts Receivable Work Type ... Conduct outbound collection calls and resolve claims in a timely manner * Review and research ...
Project Manager
Houston, TX · On-site
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Project Manager
Houston, TX · On-site
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Credit & Collections Manager
Plano, TX · On-site
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
Credit & Collections Manager
Plano, TX · On-site
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
Quick apply
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
Credit & Collections Manager
Plano, TX · On-site
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
Credit & Collections Manager
Plano, TX · On-site
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
New
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance * Ensure full compliance with Keller and OSHA safety standards and requirements. * Partner with HSEQ in the event of a safety ...
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance Ensure full compliance with Keller and OSHA safety standards and requirements. Partner with HSEQ in the event of a safety ...
Oversee accounts receivable (A/R) collections. Safety & Quality Assurance Ensure full compliance with Keller and OSHA safety standards and requirements. Partner with HSEQ in the event of a safety ...
Credit & Collections Manager
Dallas, TX · On-site
$2/hr
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Credit & Collections Manager
Dallas, TX · On-site
$2/hr
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Quick apply
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Credit & Collections Manager
Dallas, TX · On-site
$2/hr
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Credit & Collections Manager
Dallas, TX · On-site
$2/hr
Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, sub-ledger reconciliations, and flux analysis. * Process Improvement & AI Integration: Identify gaps ...
Will oversee A/R, A/P, Registration, ER Admissions, Inpatient Admitting, Collections, etc. Client offers excellent compensation, benefits, relo. allowance. Responsible for: The dept. of Patient ...
Will oversee A/R, A/P, Registration, ER Admissions, Inpatient Admitting, Collections, etc. Client offers excellent compensation, benefits, relo. allowance. Responsible for: The dept. of Patient ...
This role plays a critical part in increasing cash collections and reducing aging in third-party accounts receivable (A/R). The ideal candidate will focus on timely A/R follow-up and resolution of ...
This role plays a critical part in increasing cash collections and reducing aging in third-party accounts receivable (A/R). The ideal candidate will focus on timely A/R follow-up and resolution of ...
This role plays a critical part in increasing cash collections and reducing aging in third-party accounts receivable (A/R). The ideal candidate will focus on timely A/R follow-up and resolution of ...
This role plays a critical part in increasing cash collections and reducing aging in third-party accounts receivable (A/R). The ideal candidate will focus on timely A/R follow-up and resolution of ...
A R Collections information
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 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 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 is the difference between A R Collections vs Accounts Payable Clerk?
| Aspect | A R Collections | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Collect outstanding customer payments | Process and manage company bills and payments |
| Work Environment | Finance departments, customer service | Finance or accounting departments |
| Required Credentials | High school diploma, some roles may require accounting or finance knowledge | High school diploma, accounting coursework beneficial |
| Industry Usage | Common in retail, healthcare, and service industries | Common 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 Texas are hiring for A R Collections jobs? Cities in Texas with the most A R Collections job openings:
Full-time
Posted 7 hours ago
Job description
The Regional Accounts Supervisor oversees the day-to-day A/R operations for a specific region, ensuring consistent execution of pursuit strategies including the review of account activity, and the resolution of disputes and escalations. This role manages a regional team of A/R Specialists and Lease Analysts.
Key Responsibilities:
Supervise A/R Specialists and Lease Analysts in managing tenant accounts and pursuit activities.
Review open balances and ensure appropriate pursuit strategies are applied.
Support dispute resolution and coordinate with internal departments as needed.
Review MRI status flags and ensure consistency with SOPs.
Assist in preparing collections packets and liaising with external agencies.
Support A/R meetings and reporting efforts.
Maintain documentation standards and support system enhancements.
Contribute to process improvement initiatives and support implementation of system enhancements.
Qualifications:
Bachelor's degree in Business, Real Estate, or related field
At least 4 years of experience in A/R, collections, or real estate operations
Experience in dispute resolution and financial documentation
Familiarity with MRI and Salesforce preferred
Experience with people management
Must have strong organizational and coordination skills
Must be an effective communicator and collaborator
Must be detail-oriented with financial accuracy
Must be able to manage priorities and support team performance
Embraces a technology-forward mindset with strong curiosity for merging tools, AI in particular, bringing forward-looking perspective that inspires innovative solutions.
** Kimco Realty is an Equal Opportunity Employer - Veteran/Disability **