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Accounts Receivable Collections Associate Jobs in Texas

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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 ...

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 · 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 ...

Upchurch

Service A/R Collections Specialist

Dallas, TX · On-site

$20 - $25.50/hr

Position Summary The Service Accounts Receivable (AR) Collections Specialist is responsible for ... Clear, professional written and verbal communication skills. *  Associate or bachelor's degree ...

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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 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, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Part-Time Accounts Receivable Collections Specialist

Integrity Trade Services

Channelview, TX • On-site

$25/hr

Contractor

Medical, Dental, Vision

Posted 7 days ago

Job description

Part-Time Accounts Receivable Collections Specialist
Pay: $25.00 / hour
Shift: Monday thru Friday
Location: Channelview, TX 77530
Integrity Trade Services is hiring a detail-oriented and customer-focused Part-Time Accounts Receivable Collections Specialist to support our customer's accounting team by managing customer account balances, following up on past-due invoices, and maintaining positive client relationships. The ideal candidate will have experience in accounts receivable and collections, strong communication skills, and the ability to resolve payment issues professionally while ensuring timely cash collections. Receive comprehensive benefits through ITS upon hire!
Responsibilities
  • Monitor accounts receivable aging reports and identify delinquent accounts
  • Contact customers via phone, email, and other methods regarding outstanding invoices
  • Follow collection procedures to secure timely payments and maintain positive customer relationships
  • Research and resolve billing discrepancies and payment disputes
  • Document collection activities, communications, and account updates
  • Support cash flow goals by reducing outstanding receivables
  • Prepare and distribute customer account statements and aging reports
  • Collaborate with management to resolve customer payment concerns
  • Assist AR Specialist and other accounting team members with additional duties
Qualifications
  • 1-3 years of experience in Accounts Receivable and Collections (preferred 3-5 years)
  • High school diploma or equivalent required; associate's degree in Accounting, Business, or related field preferred
  • Proficiency with Microsoft Office programs and ERP software; experience with Microsoft Dynamics GP is a plus
  • Strong customer service, negotiation, and problem-solving skills
  • Ability to work independently with professionalism and confidentiality
  • Ability to pass screenings
Skills
  • Accounts receivable and collection best practices
  • Customer account management and invoicing procedures
  • Billing discrepancy and payment dispute resolution
  • ERP software, Microsoft Dynamics GP familiarity
  • Excellent communication and analytical skills
Why choose Integrity Trade Services
At Integrity Trade Services, we value our employees by offering a competitive weekly paycheck and a comprehensive benefits package, including medical, dental, and vision insurance. Join a reputable company that prioritizes safety, fairness, and career development.
Interested? Click Apply and check your email for follow-up instructions to complete your candidate profile with us. For additional questions, please call or text Brenda Gonzalez at 281-479-1803.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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