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Account Receivable Collection Analyst Jobs (NOW HIRING)

Afs American Food Services Inc

Be Seen First

Collection Analyst

Jacksonville, FL · On-site

$45K - $65K/yr

Position Summary The Order-to-Cash & Accounts Receivable Analyst is responsible for supporting and ... The position supports timely and accurate invoice processing, manages collection activities ...

New

Afs American Food Services Inc

Be Seen First

Collection Analyst

Jacksonville, FL · On-site

$45K - $65K/yr

Position Summary The Order-to-Cash & Accounts Receivable Analyst is responsible for supporting and ... The position supports timely and accurate invoice processing, manages collection activities ...

New

Chubb

Collection Analyst

San Juan, PR · On-site

Generate reports of accounts receivable (weekly, monthly, and quarterly). * Collect account current ... Review and analyze the collection results to accomplish the Company's goals. * Support and gather ...

Oracle Elevator

Collection Analyst

Columbus, OH

Review and analyze accounts receivable aging reports to identify delinquent accounts and collection priorities. * Contact customers regarding outstanding invoices and past-due balances through phone ...

Chubb

Collection Analyst

San Juan, PR · On-site

Generate reports of accounts receivable (weekly, monthly, and quarterly). * Collect account current ... Review and analyze the collection results to accomplish the Company's goals. * Support and gather ...

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Account Receivable Collection Analyst information

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How much do account receivable collection analyst jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for account receivable collection analyst in the United States is $26.56, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $29.33 per hour, depending on experience, location, and employer.

What does an account receivable collection analyst do?

An Account Receivable Collection Analyst is responsible for managing and collecting outstanding payments from clients or customers on behalf of a business. Their main duties include monitoring accounts, contacting clients to resolve overdue invoices, reconciling accounts, and working with other departments to address billing disputes. They play a crucial role in maintaining a company's cash flow and ensuring accurate records of receivables. Strong communication, analytical, and organizational skills are essential for success in this role.

How does an account receivable collection analyst typically interact with other departments to resolve payment issues?

An Account Receivable Collection Analyst regularly collaborates with teams such as sales, customer service, and finance to resolve payment discrepancies or disputes. Effective communication is essential, as analysts often need to clarify invoice details, address customer concerns, and ensure all internal records are accurate. This cross-functional interaction helps expedite collections, maintain positive client relationships, and improve overall cash flow. Being proactive and solution-oriented in these interactions is key to success in the role.

What are the key skills and qualifications needed to thrive as an account receivable collection analyst, and why are they important?

To thrive as an Account Receivable Collection Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or equivalent experience. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and knowledge of collections software are typically required. Excellent communication, negotiation, and problem-solving abilities help build relationships and resolve payment issues effectively. These skills ensure accurate account management, timely collections, and positive cash flow for the organization.

What is the difference between Account Receivable Collection Analyst vs Accounts Payable Specialist?

AspectAccount Receivable Collection AnalystAccounts Payable Specialist
Primary FocusCollecting outstanding customer paymentsManaging company bills and vendor payments
CredentialsTypically requires accounting or finance certificationsOften requires similar finance or accounting background
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Industry UsageCommon in industries with extensive credit salesCommon in industries with high vendor transactions

While both roles are part of the finance team, the Account Receivable Collection Analyst focuses on collecting payments from customers, whereas the Accounts Payable Specialist manages outgoing payments to vendors. Both require strong accounting knowledge and are vital for maintaining cash flow in organizations.

What are popular job titles related to Account Receivable Collection Analyst jobs?

For Account Receivable Collection Analyst jobs, the most frequently searched job titles are:

Accounts Receivable Collection Specialist

Dallas, TX • Remote

Planet Depos
Legal Services • 201 - 500 employees
Learn more about Planet Deposexternal

$21 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 15 days ago

Job description

Description

We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to join our growing team. In this role, you will initiate contact with customers regarding their past due balances to secure payment, as well as conduct complex research of accounts for discrepancies and investigate accounts receivable variances. You will also assist with account reconciliations, payment applications and other accounting projects as needed. This role provides the best possible customer experience during the accounts receivable collection process.


You are a great fit if you are self-driven, highly organized, and an enthusiastic team player!


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST ESSENTIAL FUNCTIONS:

  • Analyze and monitor account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, or potentially overdue
  • Contact customers via e-mail and phone to discuss overdue balances and encourage timely payments
  • Monitor accounts daily and identify outstanding account receivables
  • Assist with customer account reconciliation and investigate historical data for balances. 
  • Providing customer service regarding collection issues, process customer refunds, review account adjustments and resolve client discrepancies and short payments
  • Prepare and present reports on collection activities and progress
  • Process customer payments and maintain cash receipts records
  • Handle accounts receivable calls and correspondences in a fast-paced goal-oriented environment
  • Resolve with billing challenges and customer credit challenges
  • Assist with account receivable reconciliations
  • Accountable for reducing delinquency for assigned accounts
  • Perform other accounts receivable collection duties as assigned


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST LOCATION:

Remote


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST COMPENSATION:

$21.00 - $23.00 per hour


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST SHIFT:

11:00am - 7:00pm EST Monday-Friday


BENEFITS:

  • Medical
  • Dental
  • Vision
  • Health Savings Account
  • Voluntary Term Life Insurance
  • Voluntary Long Term Disability
  • PTO
  • Paid Holidays
  • 401(k)
  • Employee Assistance Program (EAP)

Requirements

  • BA/BS (Accounting, Finance, or another business-relevant degree) OR
  • 3+ years of collections experience, preferably in the legal service industry
  • Knowledge of collection laws and regulations
  • Experience with Excel and Google Docs
  • Excellent written and verbal communication skills
  • Must be able to work in a professional and confidential environment.


EOE M/F/D/V

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