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Accounts Receivable Collections Associate Jobs in Delaware

... collections, office managers, call center, administrative assistant, accounts payable clerk ... receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine ...

... accounts receivable collections, invoicing requirements, contract issues/administration or lease administration. * Manages and coordinates the end-to-end customer experience (from order to ...

... accounts receivable collections, invoicing requirements, contractissues/administrationor lease administration. * Manages and coordinates the end-to-end customer experience (from order to installation ...

Call center

Newark, DE · On-site

$16/hr

Paid, Monday-Friday, 8:30 AM-4:30 PM Position Overview Integrity Staffing Solutions is seeking Collections Representatives for an established financial services and accounts receivable organization ...

... collections, call center, production associates, Quality Assurance/ Production Associate, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, and office managers.

Billing Associate

New Castle, DE · On-site

$17.50 - $22/hr

Communicate and support activity of various departments- sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. * Prepares invoices for mailing. Mail invoices ...

Billing Associate

New Castle, DE

$17.50 - $22/hr

Communicate and support activity of various departments- sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. * Prepares invoices for mailing. Mail invoices ...

It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting.

Medical Billing Specialist

Wilmington, DE · On-site

$17.75 - $22.75/hr

... collections functions for multiple Simon Eye locations. Your success in this position will be driven by your ability to complete billing and/or accounts receivable follow-up with payers while ...

Accounts Payable Accountant

Camden, DE · On-site

$48K - $65K/yr

Backup to the A/R accountant in support of customer payment receipts and ERP transactions Requirements * An Associate's Degree in Accounting or equivalent years of progressive work experience ...

Accounts Payable Accountant

Camden, DE · On-site

$48K - $65K/yr

Backup to the A/R accountant in support of customer payment receipts and ERP transactions Requirements * An Associate's Degree in Accounting or equivalent years of progressive work experience ...

Accounts Payable Specialist

Dover, DE · On-site +1

$38K - $48K/yr

... Associate's or Bachelor's degree, preferably in accounting 1-3 years of related accounts receivable or payable experience, or appropriate balance of education and work experience Associate's degree ...

Showing results 21-40

Accounts Receivable Collections Associate information

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.

What are popular job titles related to Accounts Receivable Collections Associate jobs in Delaware?

For Accounts Receivable Collections Associate jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Collections Associate jobs in Delaware look for?

The top searched job categories for Accounts Receivable Collections Associate jobs in Delaware are:

Infographic showing various Accounts Receivable Collections Associate job openings in Delaware as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 25% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Client Account Services Coordinator

Ballard Spahr LLP

Wilmington, DE • On-site, Remote

Full-time

Re-posted 21 days ago


Key responsibilities

  • Maintain accurate and comprehensive records within the collections database, documenting accounts receivable delinquencies, collection activities, and follow-up efforts.

  • Prepare and distribute aging reports, account statements, and collection correspondence for clients with outstanding balances.

  • Support the planning, coordination, and execution of firmwide collection campaigns, including report preparation, scheduling, and responding to inquiries.


Job description

Department: Accounting and Financial Management

About Us:

Ballard Spahr is a nationally recognized law firm with more than 750 lawyers across 19 offices in the United States. A career at Ballard Spahr means joining a team of talented mentors, colleagues, and friends, supported by strong leadership that actively encourages professional growth.

We are seeking a detail-oriented, customer-service-minded Client Account Services Coordinator to support our Collections/Client Account Services function. This role helps maintain accurate account documentation, prepares client communications and reports, supports firm collection campaigns, and collaborates with legal and administrative teams to ensure timely, professional follow-up on aged receivables. This position is fully remote.

Why Join Us?

  • Innovative Work Environment: Become part of a forward-thinking firm that enjoys substantial support and visibility from the firm's executive leadership.

  • Professional Development: Take advantage of continuous learning opportunities and avenues for career growth.

  • Inclusion: Join a Business Resource Group and share cultural, experiential, or job-related interests, experiences, and/or backgrounds.

  • Impactful Contributions: Play a pivotal role in developing industry-leading solutions that make a significant difference in legal practice and client service.

Your Role:

  • Maintain accurate and comprehensive records within the collections database, documenting accounts receivable delinquencies, collection activities, and the status of follow-up efforts.

  • Prepare and distribute aging reports, account statements, and collection correspondence for clients with outstanding balances, in accordance with direction from billing attorneys and the Collections Team.

  • Monitor and assist with the management of Accounting ServiceNow tickets, ensuring timely follow-up, issue resolution, and effective communication with stakeholders.

  • Support the planning, coordination, and execution of firmwide collection campaigns, including report preparation, scheduling, and responding to related inquiries.

  • Maintain the Client Account Statement Database and ensure the accuracy of client information by researching and processing address updates within the 3E system.

  • Coordinate and assist with the distribution of communications, reports, and collection-related materials to Department Chairs, Office Managing Partners, Division Practice Managers (DPMs), Group Heads, and clients.

  • Maintain organized files, records, and supporting documentation in accordance with established departmental and firm policies and procedures.

  • Handle sensitive client and firm information with the highest level of confidentiality, professionalism, and discretion.

  • Collaborate effectively with attorneys, legal assistants, accounting personnel, and administrative staff across multiple departments and office locations to support firm collection initiatives and promote a positive working environment.

  • Provide administrative and operational support to the Collections Team, assisting with special projects and other related responsibilities as assigned.

  • Demonstrate strong organizational skills and attention to detail while managing multiple priorities and meeting established deadlines.

  • Participate in required firm training and professional development programs, including inclusion initiatives, anti-harassment training, and information security awareness programs.

What We're Looking For:

  • Growth Mindset: Self-motivated with a passion for continuous learning and problem-solving.

  • Communication: Strong verbal and written communication abilities.

  • Detail-Oriented: Keen attention to detail with the ability to manage multiple priorities and deadlines independently.

Required Experience:

  • Previous experience in accounts receivable, billing, collections, or client accounting support required; experience within a law firm or professional services environment is highly preferred.

  • Exceptional attention to detail with the ability to maintain accurate records, analyze information, and document activities thoroughly and consistently.

  • Strong written and verbal communication skills, with the ability to draft professional client correspondence and prepare clear, concise internal reports.

  • Proven ability to effectively manage multiple priorities, meet deadlines, and follow through on outstanding items in a fast-paced, high-volume environment.

  • Proficiency in Microsoft Office Suite, particularly Excel, Outlook, and Word; experience with Elite 3E, ServiceNow, or similar financial and ticketing systems is preferred.

  • Demonstrated ability to handle sensitive and confidential information with discretion, professionalism, and sound judgment.

  • Strong organizational and problem-solving skills, with the ability to identify issues, research solutions, and escalate matters as appropriate.

  • Collaborative and client-service-oriented team player with the ability to build effective working relationships across departments, offices, and levels of the organization.

  • Ability to work independently while contributing to team objectives and supporting broader collections and accounts receivable initiatives.

The targeted salary range for this position is from $62,000 - $65,000, which reflects the firm's good faith and reasonable estimate of possible compensation at the time of posting. Actual pay will depend on several factors, such as the candidate's experience, qualifications, and location.

Ballard Spahr offers an excellent benefits package. A summary of available benefits can be found here in the Careers section of the firm's website.

Ready to Grow with Us?

If you are ready to play a vital role in the firm's success, we encourage you to apply and be a part of our commitment to excellence.

At Ballard Spahr, we believe that our skills, perspectives, and backgrounds drive innovation and excellence, while our unique culture fosters collaboration and success. Our culture of thriving together forms the cornerstone of how we deliver exceptional service and position our firm for a strong future. We welcome and encourage applicants from all backgrounds to apply.

Ballard Spahr is an equal opportunity employer. We offer equal consideration to all qualified applicants, regardless of race, ethnicity, religion, age, national origin, handicap or disability, citizenship, sex, pregnancy, childbirth or related medical condition, sexual orientation, gender identity and expression, transgender status, sex stereotyping, genetic information, ancestry, veteran status or any other category protected by applicable law.

The firm is not accepting resumes from search firms for this position.