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Accounts Receivable Collections Associate Jobs in Kansas

QCHI

Collections Associate

Lenexa, KS · On-site

$18/hr

Health savings account * Life insurance * Paid time off * Referral program * Vision insurance ... Collections : 1 year (Minimum) Work Location: * Corporate office with the possibility of remote ...

JACAM

Accounts Receivable Clerk

Sterling, KS · On-site

$16.50 - $20.75/hr

... Accounts Receivable Clerk in its AR Department in Sterling, KS. ** Please note, this is an in ... collections, and a variety of receivable duties. * Strong organization and computer skills are ...

Jacam

Accounts Receivable Clerk

Sterling, KS · On-site

$16.50 - $20.75/hr

... Accounts Receivable Clerk in its AR Department in Sterling, KS. ** Please note, this is an in ... collections, and a variety of receivable duties. * Strong organization and computer skills are ...

TransforMED

Accounts Receivable Strategist

Leawood, KS · Hybrid

$118K - $152K/yr

This position supports the Accounts Receivable function and is responsible for day-to-day accounts receivable operations, including invoicing, cash application, collections support, reconciliation ...

Splintek Inc.

Accounts Receivable Specialist

Lenexa, KS · On-site

$18.75 - $25/hr

Associates or bachelors degree in Accounting, Finance or related field EXPERIENCE AND SKILL REQUIRED: * 3+ years of relevant experience in accounts receivable * Strong math, typing, and computer ...

Splintek Inc.

Accounts Receivable Specialist

Lenexa, KS · On-site

$18.75 - $25/hr

Associates or bachelor's degree in Accounting, Finance or related field EXPERIENCE AND SKILL REQUIRED: * 3+ years of relevant experience in accounts receivable * Strong math, typing, and computer ...

FARMER BROS CO

Route Sales Associate

Wichita, KS · On-site

The Route Sales Associate (RSA) consistently provides route relief and maintenance across the ... May perform other duties as assigned including assisting in accounts receivable collections and ...

Farmer Brothers

Route Sales Associate

Wichita, KS

The Route Sales Associate (RSA) consistently provides route relief and maintenance across the ... May perform other duties as assigned including assisting in accounts receivable collections and ...

Medix

Medical AR Specialist

Overland Park, KS · On-site

$18 - $20/hr

Experience: 1 to 3 years of direct experience in medical collections, billing, and coding. * Technical Skills: Solid working knowledge of accounts receivable reporting standards, benchmarking, and ...

Precision Door Service

Accounting Clerk

Kansas City, KS · On-site

$17.75 - $23/hr

Process payments per vendor invoices in a timely manner A/R Collections Conduct daily reconciliations. Knowledgeable with excel/spreadsheets. Excellent data entry speed and accuracy. Knowledgeable ...

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All JobsAccounts Receivable Collections Associate JobsAccounts Receivable Collections Associate Jobs in Kansas

Accounts Receivable Collections Associate information

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 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.

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 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.
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What job categories do people searching Accounts Receivable Collections Associate jobs in Kansas look for? The top searched job categories for Accounts Receivable Collections Associate jobs in Kansas are:
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Accounts Receivable Collections Associate jobs near you
Infographic showing various Accounts Receivable Collections Associate job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 25% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Collections Associate

QCHI

Lenexa, KS • On-site

$18/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 8 days ago

Job description

QCHI is currently seeking qualified individuals for a COLLECTIONS position with GENEROUS BONUS POTENTIAL.
!!!ASK ABOUT OUR $500 SIGN ON BONUS!!!*
Applicants must reside in the Kansas City metro area. Selected candidates will have the opportunity to work remotely after successful completion of a 90 day onsite training period.
This position will be based out of our corporate offices located at 8208 Melrose Drive Lenexa, KS 66214.
Responsible for collecting on delinquent and defaulted loans. Ensure compliance with all company, local, state and federal policy, procedures and laws.
Job duties include but are not limited to:
  • Retain our customers by resolving their past due balance with a negotiated payment arrangement or refinance.
  • Service inbound and outbound collection calls to resolve customer loan balances.
  • Predictable and reliable attendance is an essential requirement of the position.
  • Requires extensive product, system, process and site knowledge.
  • Ability to work in a call center team, either remotely or on-site, and work cohesively and professionally with company peers and members of management is a must.
  • Ability to meet goals and standards set by the management team.
  • Continually look for ways to improve processes and procedures that will increase efficiency and/or minimize expense or loss exposure.
  • Maintain and provide excellent service and superior experience for all.

QUALIFICATIONS
  • Minimum one year of collections experience. Additional call center experience is a plus.
  • Must be at least 18 years of age.
  • High school diploma or GED required. Some college preferred.

QCHI is an Equal Opportunity Employer
Job Type: Full-time
Pay: Starting at $18 per hour.
BENEFITS:
  • 401(k)
  • Dental insurance
  • Employee assistance program
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Referral program
  • Vision insurance

Schedule:
  • 8-hour shift. 9am-6pm M-F with an hour for lunch.

Supplemental Pay:
  • Generous bonus potential.

Education:
  • High school or equivalent.

Experience:
  • Collections: 1 year (Minimum)

Work Location:
  • Corporate office with the possibility of remote work after successful completion of 90 day training period.

*Sign on bonus paid in two payments of $250, the first at 90 days of employment and the second at 6 months of employment. Bonus payments subject to normal payroll taxes.
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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