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Accounts Receivable Collections Associate Jobs in Raleigh, NC

Accounts Receivable Specialist

Raleigh, NC · On-site

$19.75 - $26/hr

Accounts Receivable Specialist Responsibilities: * Perform accurate monthly processing of billing ... Bachelor's Degree or combination of experience and Associates Degree highly desired. If you have ...

Accounts Receivable Specialist

Raleigh, NC · On-site

$18 - $24/hr

Accounts Receivable Specialist Responsibilities: * Perform accurate monthly processing of billing ... Bachelor's Degree or combination of experience and Associates Degree highly desired. If you have ...

Accounts Receivable Specialist

Raleigh, NC · On-site

$18 - $24/hr

Accounts Receivable Specialist Responsibilities: * Perform accurate monthly processing of billing ... Bachelor's Degree or combination of experience and Associates Degree highly desired. If you have ...

Accounts Receivable Technician

Raleigh, NC · On-site

$17.50 - $23/hr

ACCOUNTS RECEIVABLE * Invoicing & Billing: Generate and send customer invoices and statements ... Collections: Follow up on overdue accounts, contact customers about late payments, and potentially ...

Staff Accountant

Durham, NC · Hybrid

$52K - $68K/yr

Accounts receivable collections, research and initiate processing to clear miscellaneous balances ... Associate or bachelor's degree in accounting, finance, or business-related field * Experience in ...

AR Staff Accountant

Durham, NC · Hybrid

$52K - $68K/yr

Accounts receivable collections, research and initiate processing to clear miscellaneous balances ... Associate or bachelor's degree in accounting, finance, or business-related field * Experience in ...

AR Staff Accountant

Durham, NC · On-site

$55K - $60K/yr

Accounts receivable collections, research and initiate processing to clear miscellaneous balances ... Associate or bachelor's degree in accounting, finance, or business-related field * Experience in ...

Staff Accountant

Durham, NC · On-site

$55K - $60K/yr

Accounts receivable collections, research and initiate processing to clear miscellaneous balances ... Associate or bachelor's degree in accounting, finance, or business-related field * Experience in ...

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Accounts Receivable Collections Associate information

See Raleigh, NC salary details

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

As of Jun 27, 2026, the average hourly pay for accounts receivable collections associate in Raleigh, NC is $22.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.94 and $24.09 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Collections Associate, and why are they important?

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 cities near Raleigh, NC are hiring for Accounts Receivable Collections Associate jobs? Cities near Raleigh, NC with the most Accounts Receivable Collections Associate job openings:
FT Accounts Receivable / Collections Specialist

FT Accounts Receivable / Collections Specialist

Johnston Community College

Smithfield, NC • On-site

$40K - $51K/yr

Other

Posted 19 days ago


Job description

Description Summary The Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. This role works with students, departments, and external agencies to ensure account balances are properly maintained and resolved. This position is ideal for someone who is detail-oriented, enjoys problem-solving, and is interested in building or growing a career in accounting or higher education finance.

Training is provided on college systems, policies, and regulations. Knowledge & Responsibilities Essential Duties and Responsibilities include the following. Other duties may be assigned.

Assist students with questions related to account balances, payment obligations, collections processes, and account activity Help ensure student accounts are accurate, up to date, and properly documented Research and resolve account discrepancies and outstanding balances Maintain and monitor delinquent student accounts and support collection activities Coordinate account placement and communication with collection agencies as assigned Assist with bankruptcy account processing and related documentation Support escheatment processing in accordance with state and institutional procedures Maintain accurate records related to student receivables and collections activity Assist with monthly reconciliations, aged accounts receivable reports, and internal reports Support required state and system office reporting with guidance and training Review account activity to ensure compliance with institutional procedures and applicable regulations Work closely with colleagues in Financial Aid, the Registrar's Office, and other departments Maintain confidentiality of student and institutional information at all times Ensure compliance with federal, state, and institutional policies related to receivables and collections Serve as backup support to senior staff during peak times Participate in training to learn college systems, policies, and regulations Perform other related duties as assigned Supervisory Responsibilities This job has no supervisory responsibilities. Minimum & Preferred Qualifications Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education Minimum: Associate's degree Education Preferred: Bachelor's degree Experience Minimum: Experience in an office, accounting, finance, customer service, or administrative role Strong attention to detail and ability to follow processes and procedures Ability to communicate clearly and professionally with students and colleagues Experience Preferred: Experience in accounts receivable, collections, billing, or financial services Experience in a higher education or public sector environment Familiarity with Colleague or similar enterprise systems Skills That Lead to Success Comfort working with basic math and account reconciliation activities Ability to organize information, meet deadlines, and manage multiple tasks Willingness to learn financial regulations and institutional procedures Strong problem-solving and customer service skills Additional Information Language Skills Ability to read and interpret documents such as procedural manuals, policies, and guidance provided by outside sources. Ability to write routine correspondences.

Ability to speak effectively before groups of customers or employees of the College. Mathematical Skills Ability to add, subtract, multiple, and divide all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts and interest.

Reasoning Ability Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Certificates, Licenses, Registrations: None Computer Skills To perform this job successfully, an individual should be proficient in the use of Microsoft Word and Excel.

Preferred Computer Skills Proficiency with Microsoft Word and Excel (training provided for college systems). PhysicalDemands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essentialfunctions.

While performing the duties of this job, the employee is regularly required to sit, use hands and fingers, reach with hands and arms, talk and hear. The employee is frequently required to walk and is occasionally required to stand, stoop, and kneel. The employee must occasionally lift and/or move up to 10 pounds.

Specific vision abilities required by this job include close vision and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Ability to multitask and prioritize without direct supervision. The noise level in the work environment is usually quiet.