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Accounts Receivable Collection Jobs (NOW HIRING)

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. * Possess the ability to maintain positive relationships with customers ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. * Possess the ability to maintain positive relationships with customers ...

Vallen

Accounts Receivable Analyst

Belmont, NC · On-site +1

$22 - $28/hr

This role ensures overall timely collection of receivables, proactive resolution of billing issues ... The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and ...

Vallen

Accounts Receivable Analyst

Belmont, NC · On-site

$22 - $28/hr

This role ensures overall timely collection of receivables, proactive resolution of billing issues ... The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and ...

Sky Climber, LLC

Accounts Receivable

Delaware, OH · On-site

$19.25 - $25.50/hr

Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. * Possess the ability to maintain positive relationships with customers ...

Rieck Services LLC

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

Lead collection efforts on past-due accounts through phone, email, and written correspondence ... Accounts Receivable Operations * Process invoices and contract billings accurately and on time.

Rieck Services

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

Lead collection efforts on past-due accounts through phone, email, and written correspondence ... Accounts Receivable Operations * Process invoices and contract billings accurately and on time.

RIECK SERVICES LLC

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

Lead collection efforts on past-due accounts through phone, email, and written correspondence ... Accounts Receivable Operations * Process invoices and contract billings accurately and on time.

Sbhonline

Accounts Receivable

Manhattan, NY · On-site

Accounts Receivable Manager Location: Queens, NY Employment Type: Full-Time Schedule: Monday ... Develop and implement collection procedures, escalation processes, and payment plan programs

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

Description SUMMARY The Collection Specialist is responsible for collection of past due customer ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

SUMMARY The Collection Specialist is responsible for collection of past due customer accounts ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

American Interiors

Accounts Receivable

Toledo, OH · On-site

$19.75 - $26.25/hr

... collection calls, credit card processing) • Verify proper use of product codes and monitor ... of accounts receivable ledger, verifying all payments are accounted for accurately and properly ...

Toyota Material Handling Systems

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

SUMMARY The Collection Specialist is responsible for collection of past due customer accounts ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

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How much do accounts receivable collection jobs pay per hour?

As of Sep 13, 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

Delaware, OH • On-site

Sky Climber, LLC
Industrial Machinery Manufacturing • 201 - 500 employees
Learn more about Sky Climber, LLCexternal

$19.25 - $25.50/hr

Full-time

Re-posted 9 days ago

Job description

Accounts Receivable

Sky Climber LLC  

Delaware – Ohio 

 

Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial.We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience. 

 Essential Duties and Responsibilities: 

  • Process credit applications to establish terms for new and existing customers. 
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. 
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.  
  • Experience with daily cash monitoring and related banking activity. 
  • Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. 
  • Possess the ability to maintain positive relationships with customers (internal and external). 
  • Work with the team to streamline, reduce process, cost, and errors. 
  • Perform weekly collection calls, review, and approve/deny orders. 
  • Regularly follow up on all overdue invoices, escalating issues as necessary. 
  • Assist with annual audits. 
  • Work on other ad hoc projects as needed.

Qualified candidates must possess the following: 

  • Strong Mathematical Skills 
  • Understanding of basic principles of finance, accounting, and bookkeeping 
  • Superb time management and detail orientation 
  • Experience in accounts receivable / collections
  • Experience in driving process improvements 
  • Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,etc) 

Education/Experience 

  • Bachelor’s degree preferred. 
  • 3 years or more of Collection and Accounts Receivable experience is required. 
  • Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook. 
  • Results oriented with a natural sense of urgency. 
  • This is an onsite (in office) position, M-F, 8am-5pm with 1 hour lunch

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