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A R Collections Jobs (NOW HIRING)

$90K - $105K/yr

Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority. * No cash applications or Accounts Payable (AP) experience required. Systems Experience:

Medical Billing Specialist

Bloomington, IL · On-site

$17.50 - $22.50/hr

Additional responsibilities include A/R, collections, and the revision of claims in third-party databases as necessary to secure payment. Primary Function * Ensure timely and accurate submission of ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Accounts Receivable Specialist

Denver, CO · On-site

$21.25 - $28/hr

Requirements Key Responsibilities: -Daily Cash Application -Customer shortage/overage Credits -A/R Collections -5200 Shipping Analysis Spreadsheet updating -A147 Invoice Clearing. -Inventory Returns ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

Manage tenant A/R, collections, and cash application using ClickPay and MRI * Post receipts, maintain A/R batches, and complete month-end A/R close * Generate tenant billings and follow up on past ...

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A R Collections information

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How much do a r collections jobs pay per hour?

As of Jun 4, 2026, the average hourly pay for a r collections in the United States is $21.46, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 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 are hiring for A R Collections jobs? Cities with the most A R Collections job openings:
What states have the most A R Collections jobs? States with the most job openings for A R Collections jobs include:
Infographic showing various A R Collections job openings in the United States as of May 2026, with employment types broken down into 2% Locum Tenens, 9% Full Time, 87% Part Time, and 2% Temporary. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $44,646 per year, or $21.5 per hour.
Collections Specialist

$90K - $105K/yr

Other

Posted 14 days ago


Job description

Job Title: Collections Specialist
Location: West Coast (Los Angeles, Santa Monica, Silicon Valley, San Francisco)
Experience Level: 2-5 years in law experience, 5+ years in professional services experience
Salary Range: $90,000 - $105,000

Job Description:

SourceProSearch is currently seeking a Collections Specialist for our West Coast locations, including Los Angeles, Santa Monica, Silicon Valley, and San Francisco. While San Francisco and Silicon Valley are high priority locations, we are open to candidates from any of the four locations.

Requirements:

  • Law experience is preferred but professional services experience is acceptable.
  • For candidates with law experience, 2-5 years of experience is required.
  • For candidates with professional services experience, 5+ years of experience is preferred.
  • Experience in credit collections is most important.
  • Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority.
  • No cash applications or Accounts Payable (AP) experience required.

Systems Experience:

  • Aderant or ARCS experience is preferred but not required.
  • Mid-range Excel experience is ideal.

If you meet these qualifications and are interested in joining our team, please apply with your updated resume.