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A R Collections Jobs in Chicago, IL (NOW HIRING)

Assistant Manager

Lake Bluff, IL · On-site

$18.75 - $22.75/hr

Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...

Assistant Manager

Lake Bluff, IL

$18.75 - $22.75/hr

Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...

Accounting Admin

Northbrook, IL · On-site

$25 - $30/hr

... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...

Accounting Admin

Northbrook, IL · On-site

$25 - $30/hr

... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...

... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...

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A R Collections information

See Chicago, IL salary details

$13

$22

$31

How much do a r collections jobs pay per hour?

As of Jun 4, 2026, the average hourly pay for a r collections in Chicago, IL is $22.11, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $24.76 per hour, depending on experience, location, and employer.

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?

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 near Chicago, IL are hiring for A R Collections jobs? Cities near Chicago, IL with the most A R Collections job openings:
Assistant Manager

Assistant Manager

Marquette Management

Lake Bluff, IL • On-site

$18.75 - $22.75/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago


Job description

Hiring immediately!!!

Marquette Management, Inc. www.marquettemanagement.com one of the nation's most innovative property management companies, is seeking out an experienced assistant manager in Lake Bluff, IL. Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self-motivated, organized, detailed oriented team players who are willing to go the extra mile. Knowledge of Yardi, Excel, Word a plus.

Outstanding benefits package:

  • 401K + Matching
  • Medical, Dental and Vision insurance, STD, Life Insurance
  • Paid Time Off
  • 13 Paid Time Off Holidays/Community Service Day/Cultural Diversity Day
  • Starting wage $25.00-$29.00HR/based on experience
  • Commissions
  • 10% Bonus based on base salary, subject to performance, paid quarterly
  • Exceptional training programs and numerous opportunities for advancement

SIX MOST IMPORTANT JOB FUNCTIONS

1. SELF MOTIVATED

2. ORGANIZED

3. ABILITY TO WORK WELL WITH OTHERS

4. PROBLEM SOLVER

5. FOCUSED

6. ABILITY TO MAKE WORK FUN

SKILLS AND ABILITIES

1. ACCOUNTS RECEIVABLE

2. ACCOUNTS PAYABLE

3. FINANCIAL PREPARATION

4. BANK RECONCILIATION

5. COLLECTIONS

6. LEASING

If you are still interested in Marquette after viewing https://youtu.be/zbehu8V5TCY , text assistDV at 847-750-5666 to make your MARQ with Marquette. Come join Marquette's environment of excitement, personal fulfillment, and unique culture!

We believe in equity. We celebrate the unique backgrounds and lived experiences of our employees. We value the differences that continue to make us the most authentic versions of ourselves in our professional and personal lives. We strive to provide a safe and supportive environment where people from all walks of life can thrive, making us the best place to work, live, and invest.

We want employees that will work WITH US, NOT FOR US.