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Accounts Receivable Collection Jobs in Georgia (NOW HIRING)

Surya Inc.

Accounts Receivable Representative

White, GA · On-site

$16.75 - $21.25/hr

Collection duties and responsibilities * Responsible for timely collecting of past due balances of ... The Accounts Receivable Representative will resolve billing and short- or over payment ...

Lazer Logistics

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

Summary The Accounts Receivable Analyst is a member of the Accounts Receivable team, accountable ... collection statements and generating reminder statements promptly. Process Improvement

Socket.dev

Accounts Receivable Supervisor

Atlanta, GA · On-site

Atlanta, GA, United States Job ID: 88993 Position Accounts Receivable Supervisor Overview Supervise ... Daily customer contact for collection issues and continuous contact with regional office staff and ...

Hapag-Lloyd

Supervisor Accounts Receivable

Atlanta, GA · On-site

Supervises collection activity of accounts receivables. * Handles key customers accounts to collect funds and reduce exposure to bad debt * Prepares weekly account receivable performance reports for ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site

$18.25 - $23/hr

Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site +1

$18.25 - $23/hr

OverviewCompleting collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site +1

$18.25 - $23/hr

Overview Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

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Accounts Receivable Collection information

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$19

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How much do accounts receivable collection jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for accounts receivable collection in Georgia is $19.17, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $20.91 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.
Accounts Receivable Collection jobs near you
Infographic showing various Accounts Receivable Collection job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 16% Part Time, 6% Contract, and 3% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $39,879 per year, or $19.2 per hour.

Accounts Receivable & Collections Supervisor

Gainesville, GA • On-site

ProCare Rx
51 - 200 employees
Learn more about ProCare Rxexternal

$50K - $60K/yr

Full-time

Re-posted 13 days ago

Job description

Status: Salaried, Exempt
Salary Range: $50,000 - 60,000 annually
Location: On-site. Gainesville, GA
ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:
Accounts Receivable
  • Process customer invoices accurately and in a timely manner.
  • Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
  • Prepare daily cash receipts and reconcile AR subledger to the general ledger.
  • Monitor aging reports and identify delinquent accounts.
  • Research and resolve billing discrepancies or payment issues.
  • Maintain detailed and organized customer account records.
  • Serves as secondary support for daily bank deposit activities.

Collections
  • Conduct timely collection activities for past-due accounts via phone, email, and written communication.
  • Work collaboratively with customers to resolve outstanding balances while maintaining professionalism.
  • Investigate and resolve payment disputes, chargebacks, and short-payments.
  • Negotiate payment arrangements when necessary.
  • Escalate accounts for further collection action when appropriate.

Reporting & Process Improvement
  • Prepare and analyze AR aging reports for management.
  • Assist with month-end close activities, including AR reconciliations and journal entries.
  • Recommend and support process improvements to strengthen the AR and collections functions.
  • Ensure compliance with company policies and relevant regulations.

Qualifications
  • Associate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience).
  • 2+ years of experience in accounts receivable, billing, or collections preferred.
  • Strong understanding of accounting principles related to AR.
  • Proficiency with accounting/ERP systems and Microsoft Excel.
  • Excellent communication and customer service skills.
  • Strong attention to detail, organization, and ability to prioritize.
  • Problem-solving mindset with the ability to work both independently and collaboratively.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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