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Accounts Receivable Collections Associate Jobs in Chicago, IL

Accounts Receivable Collections Specialist

Chicago, IL · On-site

$20.75 - $26.50/hr

The Role The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas ...

Accounts Receivable Associate

Cary, IL · On-site

$19.25 - $24.75/hr

We are seeking an Accounts Receivable Associate to join our Accounting team ... In this role, you'll support customer accounts, cash application, collections, and account ...

We are seeking an Accounts Receivable Associate to join our Accounting team ... In this role, you'll support customer accounts, cash application, collections, and account ...

We are seeking an Accounts Receivable Associate to join our Accounting team ... In this role, you'll support customer accounts, cash application, collections, and account ...

Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred) * 3+ years of accounts receivable, collections, or related experience * Knowledge and understanding of overall ...

Accounts Receivable & Billing Coordinator

Naperville, IL · On-site

$20 - $25.75/hr

Premium Receivables & Collections (Primary Focus) * Apply cash receipts to insured accounts within the Berkley Billing system * Investigate and resolve discrepancies between billed and received ...

Accounts Receivable Specialist

Aurora, IL · On-site

$19.50 - $25.75/hr

Generate and distribute accounts receivable aging reports & statements * Assist with collections ... Required Qualifications * High school diploma or equivalent required; associate degree in ...

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Accounts Receivable Collections Associate information

See Chicago, IL salary details

$15

$23

$30

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

As of Aug 23, 2026, the average hourly pay for accounts receivable collections associate in Chicago, IL is $23.39, according to ZipRecruiter salary data. Most workers in this role earn between $20.05 and $25.53 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.

What are popular job titles related to Accounts Receivable Collections Associate jobs in Chicago, IL?

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

What job categories do people searching Accounts Receivable Collections Associate jobs in Chicago, IL look for?

The top searched job categories for Accounts Receivable Collections Associate jobs in Chicago, IL are:

Infographic showing various Accounts Receivable Collections Associate job openings in Chicago, IL 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 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $48,652 per year, or $23.4 per hour.

Revenue Cycle AR Collections Specialist

Spectrum Billing Solutions

Skokie, IL • Remote

$20.75 - $26.25/hr

Full-time

Medical, Dental, Vision, PTO

Re-posted 4 days ago


Job description

Spectrum Billing Solutions is a revenue cycle management company for healthcare organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their skills and knowledge to ensure optimal reimbursement by performing insurance collections. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections.

This is a remote or home/office hybrid position.  

Responsibilities:

  • Research and resolve insurance denials
  • File appeals on denied or underpaid claims
  • Check claim status on appropriate payor systems and contact insurances as needed
  • Send Medical Records and other documentation to payors as requested 
  • Follow up with patients and payors for payments
  • Negotiate out-of-network reimbursement rates with insurances
  • Review of Accounts Receivable Aging reports
  • Meet daily, monthly, and quarterly billing metrics

Qualifications:

  • 3+ years of experience in healthcare billing and collections
  • Experience in all aspects of Revenue Cycle Management
  • Experience in Behavioral and/or Mental Health billing preferred 
  • Knowledge of Commercial Insurance and Government Payor guidelines
  • Understanding of insurance benefits and reimbursement
  • Proficient in medical terminology, HIPAA and other critical governmental regulations
  • Organized and detail-oriented
  • Ability to multi-task and meet deadlines
  • Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner
  • Superior communication, problem-solving and follow-up skills
  • Strong computer skills (Word, Excel, billing software)

At Spectrum, you receive:

  • A close-knit team of talented and skilled individuals
  • Growth opportunities within the organization
  • Competitive salary
  • Healthcare benefits including medical, dental & vision
  • Flexible PTO
Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist

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