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 ...
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 ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$23.50 - $29.75/hr
... customer account management, reporting, and month‑end close activities across multiple ERP ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$23.50 - $29.75/hr
... customer account management, reporting, and month‑end close activities across multiple ERP ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Collection Specialist-Remote
Frisco, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Quick apply
Accounts Receivable Collection Specialist-Remote
Frisco, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Accounts Receivable Analyst
$22.50 - $28.50/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
$22.50 - $28.50/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$23.50 - $29.75/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$23.50 - $29.75/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$22.50 - $28.50/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
Accounts Receivable Analyst
Charlotte, NC · On-site
$22.50 - $28.50/hr
... account management, reporting, and month-end close activities across multiple ERP systems. The ... Perform collection activities through phone calls, emails, and customer correspondence to ensure ...
ACCOUNT RECEIVABLE
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
ACCOUNT RECEIVABLE
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
ACCOUNT RECEIVABLE
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
ACCOUNT RECEIVABLE
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
Accounts Receivable Collection Specialist-Remote-Frisco,TX
Dallas, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Quick apply
Accounts Receivable Collection Specialist-Remote-Frisco,TX
Dallas, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Account Receivable Analyst
Tempe, AZ · On-site
$28/hr
Qualifications Account Receivable Analyst needs Accounting degree required Accounting degree required requires: Minimum of 3 years of accounting experience processing A/R, performing GL analysis ...
Account Receivable Analyst
Tempe, AZ · On-site
$28/hr
Qualifications Account Receivable Analyst needs Accounting degree required Accounting degree required requires: Minimum of 3 years of accounting experience processing A/R, performing GL analysis ...
Account Receivable
Houston, TX · On-site
$19.25 - $25.50/hr
... timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely ... with other departments to support financial operations and enhance customer satisfaction. **Key ...
Quick apply
Account Receivable
Houston, TX · On-site
$19.25 - $25.50/hr
... timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely ... with other departments to support financial operations and enhance customer satisfaction. **Key ...
Account Receivable Specialist
Deer Park, TX · On-site
$20 - $25/hr
Review aging reports and prioritize collection efforts to reduce outstanding receivable balances ... Strong analytical and problem-solving abilities. * Excellent attention to detail and accuracy.
Account Receivable Specialist
Deer Park, TX · On-site
$20 - $25/hr
Review aging reports and prioritize collection efforts to reduce outstanding receivable balances ... Strong analytical and problem-solving abilities. * Excellent attention to detail and accuracy.
Accounts Receivable & Collections Analyst
San Jose, CA · On-site
$23.75 - $30.25/hr
The A/R Analyst must be self-reliant and make independent decisions exercising good judgment. This ... collection activities and account reconciliations * Active participation with driving results to ...
Accounts Receivable & Collections Analyst
San Jose, CA · On-site
$23.75 - $30.25/hr
The A/R Analyst must be self-reliant and make independent decisions exercising good judgment. This ... collection activities and account reconciliations * Active participation with driving results to ...
Collection Analyst
$23 - $25/hr
Monitor accounts and identify outstanding balances * Review and take action on credit hold accounts * Investigate past-due invoices and payment issues * Conduct account reconciliations and resolve ...
Quick apply
Collection Analyst
$23 - $25/hr
Monitor accounts and identify outstanding balances * Review and take action on credit hold accounts * Investigate past-due invoices and payment issues * Conduct account reconciliations and resolve ...
Collections
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Collections
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Accounts Receivable & Collections Analyst
San Jose, CA · On-site
$23.75 - $30.25/hr
The A/R Analyst must be self-reliant and make independent decisions exercising good judgment. This ... collection activities and account reconciliations * Active participation with driving results to ...
Accounts Receivable & Collections Analyst
San Jose, CA · On-site
$23.75 - $30.25/hr
The A/R Analyst must be self-reliant and make independent decisions exercising good judgment. This ... collection activities and account reconciliations * Active participation with driving results to ...
Account Receivable Specialist
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts ... collection regulations Proven ability to calculate, post and manage accounting figures and ...
Account Receivable Specialist
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts ... collection regulations Proven ability to calculate, post and manage accounting figures and ...
... receivable activities. * Perform collection efforts through phone calls, emails, and written ... Strong understanding of credit analysis, aging management, cash applications, and account ...
Quick apply
... receivable activities. * Perform collection efforts through phone calls, emails, and written ... Strong understanding of credit analysis, aging management, cash applications, and account ...
... receivable activities. * Perform collection efforts through phone calls, emails, and written ... Strong understanding of credit analysis, aging management, cash applications, and account ...
Quick apply
... receivable activities. * Perform collection efforts through phone calls, emails, and written ... Strong understanding of credit analysis, aging management, cash applications, and account ...
Account Receivable Specialist
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data • Prepare bills, invoices and bank deposits • Reconcile the accounts ... collection regulations • Proven ability to calculate, post and manage accounting figures and ...
Account Receivable Specialist
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data • Prepare bills, invoices and bank deposits • Reconcile the accounts ... collection regulations • Proven ability to calculate, post and manage accounting figures and ...
Account Receivable Collection Analyst information
See salary details
$14.42 - $16.37
0% of jobs
$16.37 - $18.31
2% of jobs
$18.31 - $20.26
5% of jobs
$20.26 - $22.20
9% of jobs
$23.24 is the 25th percentile. Wages below this are outliers.
$22.20 - $24.15
17% of jobs
The median wage is $25.70 / hr.
$24.15 - $26.09
21% of jobs
$26.09 - $28.04
15% of jobs
$28.86 is the 75th percentile. Wages above this are outliers.
$28.04 - $29.98
14% of jobs
$29.98 - $31.93
10% of jobs
$31.93 - $33.87
5% of jobs
$33.87 - $35.82
2% of jobs
$14
$26
$35
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?
| Aspect | Account Receivable Collection Analyst | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Collecting outstanding customer payments | Managing company bills and vendor payments |
| Credentials | Typically requires accounting or finance certifications | Often requires similar finance or accounting background |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance or accounting departments, often in corporate settings |
| Industry Usage | Common in industries with extensive credit sales | Common 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:
Collection Analyst
San Juan, PR • On-site
Chubb
• Insurance Services • 10K+ employees10,000+ employees
Full-time
Posted 18 days ago
Chubb rating
8.2
Based on 67 frontline employees who took The Breakroom Quiz
Job description
Role Purpose
The Collection Analyst is responsible for the appropriate handling collections of the outstanding balance. The collector must reconcile accounts and assist in creating a repayment plan between the debtor and collector upon agreement, based on Company's policy.
Key Responsibilities
- Register in Meridian the account current reports received from general agencies.
- Oversee critical and unapplied cases monthly.
- Reconcile the general agencies accounts monthly.
- Generate reports of accounts receivable (weekly, monthly, and quarterly).
- Collect account current balances and non-reported policies from general agencies.
- Advise general agencies of necessary actions and strategies for overdue balances.
- Apply collections and payments on a weekly basis.
- Request cancellation notice if applicable.
- Maintain control of policies related to government and condominium business.
- Review and analyze the collection results to accomplish the Company's goals.
- Support and gather information for the audit process.
- Other projects and tasks as assigned.
Qualifications
Requirements
- Bachelor's Degree in Business Administration in Accounting.
- Solid understanding of basic accounting principles.
- Demonstrate flexibility and adaptability to work in a fast moving and challenging environment.
- Proficient in Microsoft Office (Word, Excel, and Power Point) and working knowledge of common application software.
- Intermediate knowledge of the structure and content of the English Language.
Experience
- Five (5) years or more of experience in Accounting - Collections. Insurance industry, preferable.
About Us
Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.
About Chubb
Sourced by ZipRecruiter
Chubb is the world's largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. We are a unique global organization with a culture of individuals passionately committed to our respective crafts. With underwriting at our core, each of us contributes to providing the best insurance coverage and service to our clients. Our highly collaborative, inclusive nature helps us drive better business outcomes through diversity of background, experiences, insights and values.
Industry
Insurance services
Company size
10,000+ Employees
Headquarters location
Warren, NJ, US