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Accounts Receivable Collections Associate Jobs in Texas

Robert Half

Accounts Receivable (Collections)

Schertz, TX · On-site

$23.75 - $25/hr

We are looking for an experienced Accounts Receivable Collections specialist to support a distribution-focused organization in Schertz, Texas. This Long-term Contract opportunity is ideal for someone ...

Regal Staffing

Collections Associate

Grapevine, TX · On-site

$20 - $21/hr

Join a trusted manufacturing company as a Accounts Receivable Collections Associate. You'll support clients by processing orders, answering inquiries, and coordinating with production and logistics ...

Confidential

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Accounts Receivable Collections Specialist

San Antonio, TX · On-site

$17 - $19/hr

We are looking for an experienced Accounts Receivable & Collections Specialist to manage our daily ... Associate's degree or accounting coursework is a plus. Position Details * Physical Setting: In ...

Regal Staffing

Collections Associate

Grapevine, TX · On-site

$20 - $21/hr

Join a trusted manufacturing company as a Accounts Receivable Collections Associate. You'll support clients by processing orders, answering inquiries, and coordinating with production and logistics ...

Confidential

Be Seen First

Accounts Receivable Collections Specialist

San Antonio, TX · On-site

$17 - $19/hr

We are looking for an experienced Accounts Receivable & Collections Specialist to manage our daily ... Associate's degree or accounting coursework is a plus. Position Details * Physical Setting: In ...

KidsCare Home Health

A/R Collections Specialist

Dallas, TX · On-site

$19.75 - $25/hr

A/R Collections Specialist : Join our Fast-Paced, Problem-Solving Team! We are seeking a intermediate-level A/R Specialist with a solid foundation and 1-2 years of hands-on experience in Medical ...

KidsCare Home Health

A/R Collections Specialist

Dallas, TX · On-site

$19.75 - $25/hr

Overview A/R Collections Specialist : Join our Fast-Paced, Problem-Solving Team! We are seeking a intermediate-level A/R Specialist with a solid foundation and 1-2 years of hands-on experience in ...

KidsCare Home Health

A/R Collections Specialist

Dallas, TX

$19.75 - $25/hr

Overview A/R Collections Specialist : Join our Fast-Paced, Problem-Solving Team! We are seeking a intermediate-level A/R Specialist with a solid foundation and 1-2 years of hands-on experience in ...

Reddy Ice

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Accounts Receivable Specialist

Dallas, TX · On-site

$24 - $26/hr

Provide Accounts Receivable and Collections services to customers for all Lines of Business supported, including small to mid-market customers. Act as an expert advisor on Accounts Receivable and ...

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · Hybrid

$23.25 - $29.50/hr

Knowledge of credit and collections practices. Familiarity with KPI reporting and root-cause ... Accounts receivable aging performance Accuracy of dispute documentation and reporting Working ...

Aston Carter

Accounts Receivable Associate

Irving, TX · On-site

$25 - $32/hr

Accounts Receivable Specialist Position Summary We are seeking a detail-oriented Accounts ... This role is responsible for managing customer accounts, collections, cash applications, billing ...

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · On-site

$23.25 - $29.50/hr

Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred. • 2-5 years of experience in Accounts Receivable, Collections, Credit, Billing, or ...

HaloMD

Accounts Receivable Director

Dallas, TX · On-site

Ensure timely and accurate invoicing while maximizing collections and minimizing bad debt exposure. * Monitor accounts receivable aging, collection effectiveness, and Days Sales Outstanding (DSO ...

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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.

What are the most commonly searched types of Accounts Receivable Collections jobs in Texas?

The most popular types of Accounts Receivable Collections jobs in Texas are:

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

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

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

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

What cities in Texas are hiring for Accounts Receivable Collections Associate jobs?

Cities in Texas with the most Accounts Receivable Collections Associate job openings:

Accounts Receivable Collections Associate jobs near you
Infographic showing various Accounts Receivable Collections Associate job openings in Texas 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 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Accounts Receivable (Collections)

Robert Half

Schertz, TX • On-site

$23.75 - $25/hr

Temporary

Posted 28 days ago

Job description

We are looking for an experienced Accounts Receivable Collections specialist to support a distribution-focused organization in Schertz, Texas. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced finance environment and can manage customer accounts with accuracy, strong communication, and reliable follow-through. The person in this role will help maintain healthy cash flow by overseeing receivables, resolving payment issues, and partnering with internal teams to address account discrepancies.
Responsibilities:
• Oversee assigned customer accounts by tracking outstanding balances, monitoring payment activity, and maintaining accurate receivable records.
• Contact business customers regarding past-due invoices, secure payment commitments, and follow up consistently to reduce aging balances.
• Review account details, payment agreements, and supporting documentation to investigate discrepancies and clarify open items.
• Confirm invoice accuracy by comparing billing data, customer terms, and account history before pursuing collection activity.
• Escalate delinquent accounts through established collection procedures when payment issues remain unresolved.
• Apply cash receipts and support related accounts receivable activities to ensure timely and accurate account reconciliation.
• Prepare account updates, aging summaries, and collection status information for internal stakeholders as needed.
• Assist with additional finance and accounts receivable projects that support departmental goals and operational needs.• At least 3 years of experience in full-cycle accounts receivable, with a strong focus on commercial collections and billing support.
• Hands-on knowledge of cash applications, invoice management, aging review, and business-to-business collection practices.
• Strong communication and relationship-management skills, with the ability to handle escalations professionally and resolve account issues effectively.
• Advanced Microsoft Excel skills, including pivot tables, formulas, and data organization for reporting and analysis.
• Proficiency with Microsoft Office tools such as Outlook, Teams, Word, and PowerPoint.
• Experience working with enterprise accounting or ERP systems, including platforms such as JD Edwards EnterpriseOne or SAP.
• High attention to detail with the ability to prioritize tasks, manage deadlines, and maintain accuracy in a fast-moving environment.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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