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Accounts Receivable Collections Associate Jobs (NOW HIRING)

LHH US

Accounts Receivable Collections

Ramsey, NJ

$24 - $25/hr

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

LHH US

Accounts Receivable Collections

Ramsey, NJ

$24 - $25/hr

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Vitalant

$80 - $100/hr

The Collections Manager leads the accounts receivable collections function, ensuring timely payment collection and application to support strong cash flow. This role develops and executes collection ...

Chesapeake

A/R & Collections Specialist

$20.75 - $26.25/hr

Job Type Full-time Description We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging, and lien rights compliance for our Plumbing ...

Orion Premier Solutions

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A/R & Collections Specialist

Frankford, DE · Remote

$50K - $60K/yr

We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging, and lien rights compliance for our Plumbing Company. This is a hands-on, high ...

Unified Disposal Partners

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Accounts Receivable Collections Specialist

Roseland, NJ · On-site

$90K - $115K/yr

Accounts Receivable Collections Manager Roseland, New Jersey (On-site) Full-time Position Overview We are seeking a detail-oriented and proactive Accounts Receivable Collections Manager to oversee ...

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

As of Sep 8, 2026, the average hourly pay for accounts receivable collections associate 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 associate do?

An Accounts Receivable Collections Associate is responsible for managing and collecting payments owed to a company by its customers. They monitor outstanding invoices, contact customers to resolve overdue accounts, and arrange payment plans if necessary. Their role is essential in ensuring the company's cash flow remains healthy by minimizing overdue balances and reducing bad debt. They also maintain accurate records of collection activities and may work closely with other departments such as sales and customer service.

What are the key skills and qualifications needed to thrive as an accounts receivable collections associate?

To thrive as an Accounts Receivable Collections Associate, you need strong analytical skills, attention to detail, and a basic understanding of accounting principles, often backed by a relevant associate’s degree or experience in finance. Familiarity with accounting software such as QuickBooks or SAP, proficiency in Excel, and knowledge of collections management systems are typically required. Excellent negotiation, communication, and problem-solving skills help build relationships and resolve payment issues effectively. These skills are important for maintaining healthy cash flow, minimizing bad debt, and supporting the overall financial stability of the organization.

What are some common challenges faced by accounts receivable collections associates, and how can they be effectively managed?

Accounts Receivable Collections Associates often encounter challenges such as managing overdue accounts, handling difficult customer interactions, and balancing a high volume of accounts while maintaining accuracy. To manage these challenges, it is important to develop strong communication and negotiation skills, utilize effective time management strategies, and leverage collection software to track follow-ups and payments. Building positive relationships with clients and working closely with sales and customer service teams can also help resolve disputes more efficiently and improve collection rates.

What is the difference between Accounts Receivable Collections Associate vs Accounts Payable Clerk?

AspectAccounts Receivable Collections AssociateAccounts Payable Clerk
Primary ResponsibilityCollect outstanding customer payments and manage receivablesProcess and verify outgoing payments to vendors
Required SkillsCommunication, negotiation, attention to detailData entry, organization, vendor management
Work EnvironmentFinance or accounting department, often in collections or credit teamsFinance or accounting department, focusing on payables
Common CertificationsBasic accounting knowledge, sometimes credit or collections certificationsBasic accounting knowledge, AP certifications optional

The Accounts Receivable Collections Associate focuses on collecting payments from customers, while the Accounts Payable Clerk manages outgoing payments to vendors. Both roles require strong organizational skills and basic accounting knowledge, but their primary functions differ in managing incoming versus outgoing funds.

Can you be an accounts receivable collections associate without experience?

An accounts receivable collections associate position typically requires some knowledge of accounting or finance, but many entry-level roles are available for candidates without prior experience. Employers often provide on-the-job training and may look for strong communication skills and attention to detail. Certifications like a basic accounting or collections training can also be beneficial for starting in this role.
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Accounts Receivable Collections Associate jobs near you
Infographic showing various Accounts Receivable Collections Associate job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 68% Full Time, 28% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.

Accounts Receivable/Collections Associate

Lyon Metal Roofing, Inc

Piney Flats, TN • On-site

$18 - $22.75/hr

Full-time

Re-posted 25 days ago

Job description

Accounts Receivable / Collections Associate

Lyon Metal Roofing is looking for a qualified Accounts Receivable / Collections Associate. The purpose of this position is to manage and monitor incoming payments, ensure timely collection of outstanding invoices, and maintain accurate financial records related to accounts receivable. The associate will work closely with customers and internal teams to reconcile accounts, resolve billing issues, and uphold positive customer relationships while ensuring consistent cash flow to the business.


Accounts Receivable / Collections Role

A job in accounts receivable and collections involves reviewing customer accounts, issuing invoices, tracking payments, and following up on overdue balances. The associate may also be responsible for making collection calls, sending statements, and working with customers to resolve disputes. Accuracy, professionalism, and strong communication skills are essential to this role.


Accounts Receivable / Collections Duties

  • Generate and distribute customer invoices
  • Track and apply incoming payments accurately
  • Monitor accounts for overdue balances and initiate follow-ups
  • Make collection calls and send reminder notices professionally
  • Work with customers to resolve billing discrepancies
  • Maintain accurate records of all account activity
  • Prepare reports related to receivables and aging balances
  • Assist with end-of-month reconciliation and reporting
  • Collaborate with other departments to ensure smooth financial operations


Accounts Receivable / Collections Requirements

  • Experience in an accounts receivable, billing, or collections role
  • Familiarity with invoicing software and accounting systems
  • Basic understanding of accounting principles
  • Strong organizational and time management skills
  • Ability to maintain confidentiality and professionalism


Accounts Receivable / Collections Skills

  • Excellent attention to detail
  • Effective communication, both written and verbal
  • Strong data entry and record-keeping
  • Customer service-oriented approach
  • Proficiency with Microsoft Excel and Outlook


Accounts Receivable / Collections Personal Traits

  • Dependable
  • Self-motivated
  • Problem-solver
  • Professional demeanor
  • Able to work independently and as part of a team

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