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Accounts Receivable Collection Jobs (NOW HIRING)

PinnaclePartners

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 ...

Bath Fitter

Accounts Receivable Manager

Lewisberry, PA · On-site

$55K - $65K/yr

Accounts Receivable Manager Department: Finance Reports To: Controller Join Our Team We are seeking ... Monitor aging reports and collection activities to minimize past-due balances. * Investigate and ...

Bath Fitter

Accounts Receivable Manager

Lewisberry, PA

$55K - $65K/hr

Accounts Receivable Manager Department: Finance Reports To: Controller Join Our Team We are seeking ... Monitor aging reports and collection activities to minimize past-due balances. * Investigate and ...

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How much do accounts receivable collection jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for accounts receivable collection in the United States is $22.71, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $24.76 per hour, depending on experience, location, and employer.

What is an accounts receivable collection specialist?

Accounts Receivable Collection specialists are professionals responsible for ensuring that a company receives payment for goods or services delivered to customers. They manage outstanding invoices, contact clients to resolve payment issues, and maintain accurate financial records. Their role is crucial for maintaining a healthy cash flow and reducing the risk of bad debts. These specialists often collaborate with other departments, such as sales and customer service, to resolve disputes and improve collection processes.

What are the key skills and qualifications needed to thrive in accounts receivable collection?

Success in Accounts Receivable Collection requires strong analytical skills, attention to detail, and a solid understanding of accounting principles, often backed by a relevant degree or experience in finance. Familiarity with accounting software such as QuickBooks or SAP, as well as proficiency in spreadsheets and CRM systems, is important. Excellent communication, negotiation, and problem-solving skills help professionals effectively resolve payment issues and maintain positive client relationships. These competencies ensure timely collections, accurate financial records, and support the organization's cash flow and customer satisfaction.

What are some common challenges faced in an accounts receivable collection role, and how can they be effectively managed?

Accounts Receivable Collection professionals often encounter challenges such as delayed payments, difficult customer negotiations, and maintaining accurate records. Successfully managing these issues requires strong communication skills, persistence, and attention to detail. Proactively following up with clients, using clear documentation, and building positive relationships can help resolve disputes and encourage timely payments. Additionally, collaborating closely with sales and accounting teams ensures accurate billing and a unified approach to customer accounts.

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

AspectAccounts Receivable CollectionAccounts Payable Specialist
Primary FocusCollecting outstanding customer paymentsManaging company bills and vendor payments
Work EnvironmentFinance or accounting departments, often in office settingsFinance or accounting departments, often in office settings
CredentialsBasic accounting knowledge, sometimes certifications like AAT or QuickBooks experienceBasic accounting knowledge, certifications like AAT or QuickBooks experience
Industry UsageCommon in industries with credit sales, such as retail, manufacturingCommon in industries managing large volumes of vendor transactions

While both roles are part of the finance team, Accounts Receivable Collection focuses on recovering payments from customers, whereas Accounts Payable Specialist manages outgoing payments to vendors. Understanding these differences helps employers and job seekers identify the right role based on their skills and career goals.

Does accounts receivable do collections?

In accounts receivable roles, professionals are responsible for managing and collecting outstanding customer payments. They often use collection strategies, communication skills, and accounting software to ensure timely payments and reduce overdue accounts.

What does a collections specialist do in accounts receivable?

A collections specialist in accounts receivable is responsible for contacting customers to collect outstanding payments, verifying account information, and resolving billing issues. They often use accounting software and communication skills to ensure timely collection and maintain positive customer relationships.

What is an accounts receivable collection job?

An accounts receivable collection job involves managing and following up on outstanding customer payments to ensure timely collection of owed funds. The role typically requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. It is essential for maintaining a company's cash flow and financial health.

What cities are hiring for Accounts Receivable Collection jobs?

Cities with the most Accounts Receivable Collection job openings:

What states have the most Accounts Receivable Collection jobs?

States with the most job openings for Accounts Receivable Collection jobs include:

What other helpful pages are available for Accounts Receivable Collection?

Other pages related to Accounts Receivable Collection:

Accounts Receivable Collection jobs near you
Infographic showing various Accounts Receivable Collection job openings in the United States as of August 2026, with employment types broken down into 81% Full Time, 18% Part Time, and 1% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.

Accounts Receivable Collection Specialist

Dallas, TX • On-site, 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 18 days ago

Job description

Job Type
Full-time
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
Salary Description
$21.00 - $23.00 per hour

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