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Account Receivable Collection Officer Jobs (NOW HIRING)

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 ...

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 ...

General Summary The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. This position supports the Wholesale business. The ...

Account Receivable Analyst Location: South Chesterfield, VA, US, 23834 Work Arrangement: Onsite Our ... Relevant computer skills including familiarity with AR collection tools/portals as well as ...

Account Receivable Clerk

Nashville, TN · On-site

$18.25 - $23.25/hr

The Accounts Receivable Clerk is responsible for managing assigned customer accounts to ensure timely collection of outstanding invoices and compliance with agreed payment terms. This role plays a ...

Account Receivable Clerk

Nashville, TN · On-site

$18.25 - $23.25/hr

The Accounts Receivable Clerk is responsible for managing assigned customer accounts to ensure timely collection of outstanding invoices and compliance with agreed payment terms. This role plays a ...

Account Receivable/Billing Assistant

Atlanta, GA · On-site

$17.25 - $23.50/hr

The Accounts Receivable/Billing Assistant is responsible for assisting in the company's billing processes, supporting cash applications and the timely collection of outstanding customer payments.

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Account Receivable Collection Officer information

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

As of Sep 8, 2026, the average hourly pay for account receivable collection officer in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What does an account receivable collection officer do?

An Account Receivable Collection Officer is responsible for ensuring that a company receives payments owed by customers or clients. They manage outstanding invoices, contact clients to remind them of overdue payments, and negotiate payment arrangements when necessary. Their role is crucial in maintaining healthy cash flow for the business and minimizing the risk of bad debts. Additionally, they may work closely with other departments to resolve billing disputes and update records.

What are the key skills and qualifications needed to thrive as an account receivable collection officer?

To thrive as an Account Receivable Collection Officer, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, often supported by a relevant degree or diploma. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and proficiency in Excel are typically required. Excellent negotiation, communication, and problem-solving skills help in managing client relationships and resolving disputes effectively. These skills ensure timely collection of payments, minimize bad debts, and maintain positive cash flow for the organization.

What are some common challenges faced by account receivable collection officers, and how can they be effectively managed?

Account Receivable Collection Officers often encounter challenges such as delayed payments, difficult conversations with clients, and maintaining positive customer relationships while ensuring timely collections. To manage these effectively, it's important to develop strong communication and negotiation skills, stay organized with accurate records, and use collection software to track outstanding invoices. Building rapport with clients and collaborating closely with the sales and finance teams can also help address disputes and streamline the collection process.

What is the difference between Account Receivable Collection Officer vs Accounts Payable Clerk?

AspectAccount Receivable Collection OfficerAccounts Payable Clerk
Primary RoleCollects outstanding customer payments and manages receivablesProcesses and records company’s outgoing payments to suppliers
CredentialsOften requires finance or accounting certificationsTypically requires basic accounting knowledge or certifications
Work EnvironmentOffice setting, interacting with customers and finance teamsOffice setting, handling invoices and payment processing
Industry UsageCommon in finance, banking, and corporate sectorsCommon in finance, corporate, and retail sectors

While both roles are part of the finance department, the Account Receivable Collection Officer focuses on collecting payments from customers, whereas the Accounts Payable Clerk manages outgoing payments to suppliers. Both require accounting knowledge and are essential for maintaining healthy cash flow in organizations.

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

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

Infographic showing various Account Receivable Collection Officer job openings in the United States as of August 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Account Receivable Specialist

Hallandale, FL • On-site

$19 - $25.25/hr

Full-time

Re-posted 15 days ago


Metro One LPSG rating

5.7

Company rating: 5.7 out of 10

Based on 48 frontline employees who took The Breakroom Quiz

74th of 119 rated security


Job description

Description

Process accounts and incoming payments in compliance with

financial policies and procedures

Perform day to day financial transactions, including verifying,

classifying, computing, posting and recording accounts receivables

data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments

are accounted for and properly posted

Verify discrepancies by and resolve client's billing issues

Facilitate payment of invoices due by sending bill reminders and

contacting clients

Generate financial statements and reports detailing accounts

receivable status

Bachelor's Degree

Proficiency in Microsoft Word and Excel

Proven working experience as accounts receivable clerk, accounts

receivable manager or accountant

Solid understanding of basic accounting principles, fair credit

practices and collection regulations

Proven ability to calculate, post and manage accounting figures and

financial records

Data entry skills

Hands-on experience in operating spreadsheets and accounting

software (Quickbooks/Netsuite)

High degree of accuracy and attention to detail


What Metro One LPSG employees say

Pay

Benefits

Hours and flexibility

Workplace

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