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Accounts Receivable Collections Analyst Jobs (NOW HIRING)

CFS

Accounts Receivable/Collections Specialist

Beaver, PA · On-site

$50K - $60K/yr

Accounts Receivable / Collections Specialist Location: Beaver, PA 15009 Salary: $50,000 - $60,000 Why This Opportunity Stands Out: * Join a steadily growing construction company with a strong ...

FM Construction Group, LLC

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Accounts Receivable & Collections Coordinator

East Orange, NJ · On-site

$60K - $65K/yr

Position Summary We are seeking a detail-oriented and organized Accounts Receivable & Collections Coordinator to support the financial operations of our construction company. This role is responsible ...

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How much do accounts receivable collections analyst jobs pay per hour?

As of Jul 19, 2026, the average hourly pay for accounts receivable collections analyst 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 does an Accounts Receivable Collections Analyst do?

An Accounts Receivable Collections Analyst is responsible for managing and collecting outstanding payments from customers or clients. They monitor accounts to identify overdue payments, communicate with customers to resolve billing issues, and negotiate payment arrangements. The role also involves maintaining accurate records, analyzing accounts receivable data, and collaborating with other departments to ensure timely collection of funds. Their work helps ensure the company's cash flow remains healthy and minimizes financial risk from unpaid invoices.

What are some common challenges faced by an Accounts Receivable Collections Analyst, and how can they be managed effectively?

Accounts Receivable Collections Analysts often encounter challenges such as delayed payments, disputed invoices, and maintaining positive client relationships while ensuring timely collections. Effectively managing these challenges requires strong communication and negotiation skills, attention to detail, and the ability to prioritize accounts based on risk and value. Collaborating closely with sales, customer service, and accounting teams helps address disputes quickly and implement solutions that support both the company's cash flow and customer satisfaction.

What is the difference between Accounts Receivable Collections Analyst vs Accounts Payable Specialist?

AspectAccounts Receivable Collections AnalystAccounts Payable Specialist
Primary FocusCollecting outstanding customer paymentsManaging company bills and vendor payments
CredentialsTypically requires accounting or finance certificationsOften requires similar financial or accounting certifications
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Industry UsageCommon in industries with high receivables like retail, manufacturingCommon in industries with extensive vendor relations like manufacturing, retail

While both roles are part of the finance team, the Accounts Receivable Collections Analyst focuses on collecting payments from customers, whereas the Accounts Payable Specialist manages outgoing payments to vendors. Both roles require similar financial knowledge and certifications, and they often work in the same industry environments.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Collections Analyst, and why are they important?

To thrive as an Accounts Receivable Collections Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Proficiency with accounting software such as SAP or Oracle, and familiarity with spreadsheets and databases, are commonly required. Excellent communication, negotiation skills, and persistence help build rapport with clients and resolve payment issues effectively. These skills ensure timely collection of receivables, maintain healthy cash flow, and minimize financial risk for the organization.
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Accounts Receivable Collections Analyst jobs near you
Infographic showing various Accounts Receivable Collections Analyst job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.
Accounts Receivable & Collections Specialist

Accounts Receivable & Collections Specialist

CFS

Denver, CO

$25 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 hours ago

Job description

Accounts Receivable & Collections Specialist

Compensation: $25-30/ hr

AR/Collections Specialist - Why This Opportunity Stands Out

We are seeking an Accounts Receivable & Collections Specialist to join a stable and growing organization within the transportation leasing industry. This role offers the opportunity to manage commercial accounts, build customer relationships, and play a critical role in protecting valuable business assets while contributing to a collaborative, growth-focused team.

Why professionals are excited about this opportunity:

  • Compensation of $52,000 to $62,400, with flexibility for candidates bringing strong industry experience

  • Established and growing organization with a long track record of success

  • Strong internal promotion culture with opportunities to advance into other areas of the business

  • Leadership team that values employee input, collaboration, and professional development

  • High-visibility role supporting a rapidly growing customer portfolio

  • Medical, Dental, and Vision Insurance

  • Employer-paid and voluntary Life Insurance plus Disability Insurance

  • 401(k) with company match beginning with your first contribution

  • HSA and FSA options, where applicable

  • Paid Time Off, Sick Time, and Company Paid Holidays

  • Supportive team environment with a focus on long-term career growth and employee engagement

AR/Collections Specialist - Key Responsibilities

  • Manage accounts receivable and commercial collections activities for transportation and equipment lease accounts

  • Monitor aging reports, follow up on past-due balances, resolve billing issues, and negotiate payment arrangements

  • Communicate with customers to secure payments while maintaining strong business relationships

  • Interpret lease agreements, payment terms, late fees, and default provisions while ensuring compliance with company policies and applicable regulations

  • Partner with internal teams regarding escalations, asset recovery efforts, equipment returns, and account resolution strategies

AR/Collections Specialist - Qualifications

  • 5+ years of accounts receivable, commercial collections, credit & collections, or related experience, preferably within transportation, leasing, equipment finance, banking, or construction industries

  • Strong knowledge of collections practices, customer negotiations, account resolution, and applicable regulations including FDCPA

  • Experience with CRM and ERP systems, along with proficiency in Excel and other business software platforms

Preferred Background

  • Associate's or Bachelor's degree in Business Administration, Accounting, Finance, Communications, or a related field

  • Experience managing commercial accounts and asset-based financing relationships

  • Strong communication, negotiation, and relationship-building skills with the ability to balance customer service and collections objectives


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