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Account Receivable Collection Analyst Jobs (NOW HIRING)

LHH US

Accounts Receivable/Credit Collection

Glendora, CA ยท On-site

$24 - $28/hr

... receivable activities. * Perform collection efforts through phone calls, emails, and written ... Strong understanding of credit analysis, aging management, cash applications, and account ...

Metro One LPSG

Account Receivable Specialist

Hallandale, FL ยท On-site

$19 - $25.25/hr

... accounts receivables data โ€ข Prepare bills, invoices and bank deposits โ€ข Reconcile the accounts ... collection regulations โ€ข Proven ability to calculate, post and manage accounting figures and ...

Avesis

A/R and Collections Specialist

$20.75 - $26.25/hr

Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as ... Ability to analyze account information, identify payment issues, and determine appropriate next ...

Vallen

Accounts Receivable Analyst

Belmont, NC ยท On-site

$22 - $28/hr

... optimize account performance, and ensure accurate and timely receivables collection Key ... Conduct comprehensive account analysis to identify recurring issues, payment behaviors, and ...

Connection

Collection Analyst

Merrimack, NH ยท On-site

$19.65 - $24.57/hr

Responsibilities As a Collection Analyst, you will help maintain and support a portfolio of customer accounts while working toward timely resolution of routine collection questions, payment issues ...

Vallen

Accounts Receivable Analyst

Belmont, NC ยท On-site

$22 - $28/hr

... optimize account performance, and ensure accurate and timely receivables collection Key ... Conduct comprehensive account analysis to identify recurring issues, payment behaviors, and ...

Convergint

Credit and Collection Analyst

Dallas, TX ยท On-site

As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Solid accounts receivable knowledge with preferred experience in construction industry. * Customer ...

Vallen

Accounts Receivable Analyst

Belmont, NC ยท On-site +1

$22 - $28/hr

... optimize account performance, and ensure accurate and timely receivables collection Key ... Conduct comprehensive account analysis to identify recurring issues, payment behaviors, and ...

P4 Automotive

Account Receivable

Indianapolis, IN ยท On-site

... collection efforts - Process monthly sales tax for all locations - Assist with month-end closing ... 3 years of accounts receivable, bookkeeping, or general accounting experience preferred ...

P4 Automotive

Account Receivable

Indianapolis, IN ยท On-site

... collection efforts - Process monthly sales tax for all locations - Assist with month-end closing ... 3 years of accounts receivable, bookkeeping, or general accounting experience preferred ...

CONNECTION

Collection Analyst

Merrimack, NH ยท On-site

As a Collection Analyst, you will help maintain and support a portfolio of customer accounts while working toward timely resolution of routine collection questions, payment issues, and order holds.

Cadence Design Systems

Reporting and Collection Analyst At Cadence, we hire and develop leaders and innovators who want to ... Quarterly Accounts Receivable (AR) Reporting & Analysis * Collections & Accounts Receivable ...

LHH US

Collection Analyst

Tulsa, OK ยท On-site

$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 ...

Convergint

Credit and Collection Analyst

Hoffman Estates, IL ยท On-site

$23.52 - $32.93/hr

As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Solid accounts receivable knowledge with preferred experience in construction industry. * Customer ...

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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/Credit Collection

Glendora, CA โ€ข On-site

LHH US
Human Resource Programs Administrationย โ€ขย 10K+ employees
Learn more about LHH USexternal

$24 - $28/hr

Contractor

Re-posted 26 days ago

Job description

Accounts Receivable Specialist
Location: Glendora, CA
Pay Rate: $24.00 - $28.00 per hour DOE
Position Type: Contract-to-Hire/Direct Hire
We are seeking an experienced Accounts Receivable / Credit & Collections Specialist to join a growing manufacturing company in Glendora. This position will be responsible for managing customer accounts, collections, credit reviews, cash applications, and account reconciliations while partnering closely with customers, sales, and operations teams to maintain healthy cash flow and minimize credit risk.
Key Responsibilities
  • Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
  • Perform collection efforts through phone calls, emails, and written correspondence to ensure timely payment of outstanding invoices.
  • Monitor aging reports and proactively follow up on past-due balances to reduce delinquency levels.
  • Process and post customer payments, wire transfers, ACH payments, and lockbox transactions.
  • Reconcile customer accounts and investigate payment discrepancies, short pays, deductions, chargebacks, and disputed invoices.
  • Partner with Sales, Customer Service, Shipping, and Accounting teams to resolve billing and collection issues.
  • Prepare aging reports, collection updates, bad debt reserves, and other management reporting.
  • Assist with month-end close activities, account reconciliations, and audit requests.
  • Maintain accurate customer records and ensure compliance with company credit policies and procedures.
Qualifications
  • Minimum 3 years of recent Accounts Receivable experience.
  • Experience managing business-to-business (B2B) collections and commercial customer accounts.
  • Strong understanding of credit analysis, aging management, cash applications, and account reconciliations.
  • Proficiency with ERP systems and accounting software.
  • Strong communication, negotiation, and problem-solving abilities.
  • Ability to prioritize multiple accounts and meet deadlines in a fast-paced environment.
Pay Details: $24.00 to $28.00 per hour
Search managed by: Allison Lau
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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About LHH

Sourced by ZipRecruiter

LHH Recruitment Solutions is a division of the Adecco Group, the world's leading HR Solutions provider and the 7th best workplace in the world. We are an industry leader in temporary and permanent recruitment within accounting and finance. We work with premier clients, from small businesses to Global Fortune 500 companies, and we know that every opening is more than a job, and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance your needs with the right Solutions gives clients and candidates the right fit to succeed. We are an evolving organization and take pride in a culture of trust, where we celebrate diversity, equality and inclusion. We always put our people first, drive a growth mindset and foster a collective spirit. We understand that talent and potential come from every section of society, regardless of gender, race, age, or physical ability. At the Adecco Group, we are committed to making the future work for everyone!

Industry

Human resource programs administration

Company size

10,000+ Employees

Headquarters location

Jacksonville, FL, US

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