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Accounts Receivable Collections Associate Jobs in Raleigh, NC

LONG BEVERAGE INC

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 ...

builders

Credit and Collections Analyst- A/R

Raleigh, NC · On-site

... accounts for legal action. Coordinates area collection decisions with management teams and sales departments. * Manages delinquent customer receivables, negotiates special customer payment plans and ...

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

As of May 29, 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 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 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 popular job titles related to Accounts Receivable Collections Associate jobs in Raleigh, NC? For Accounts Receivable Collections Associate jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable Collections Associate jobs in Raleigh, NC look for? The top searched job categories for Accounts Receivable Collections Associate jobs in Raleigh, NC are:
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:
Accounts Receivable Collections Associate jobs near you
Accounts Receivable and Collections Specialist

Accounts Receivable and Collections Specialist

Towne Properties

Raleigh, NC • On-site

$20 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Job description

Description:

Love Where You Work!

At Towne Properties, we don’t just build communities—we build careers. Family-owned since 1961, we’ve spent 65 years creating Great Places to Live, Work, Shop & Play®. As an industry leader, we offer more than just a job—we offer a career path where your contributions matter, your growth is encouraged, and your opportunities are limitless.



Position: Accounts Receivable and Collections Specialist
Location: Carolina Regional Office - Raleigh, NC
Office Hours: Monday through Friday, 8:30am – 5:30pm

Pay Rate: $20-24/hour



What We're Looking For:

  • High School diploma or equivalent plus a minimum of 1+ year of experience in accounts receivable or a similar financial role.
  • Must have knowledge of accounting principles and procedures.
  • Strong analytical skills with keen attention to detail and accuracy.
  • Experience with accounting software (e.g., QuickBooks, Yardi) and proficiency at Microsoft Excel.
  • Excellent verbal and written communication skills.
  • Valid driver’s license, reliable vehicle, and auto-insurance.


What You'll Do:

  • Review Receivable Reports to detail owner status regarding past due payments.
  • Prepare and send timely late notices and collection letters.
  • Provide exceptional customer service to owners by addressing inquiries related to balances, payment plans, address changes, and other issues.
  • Process payments received in the office, via mail, or in person.
  • Review and process owner credit balances for refunds.


Enjoy the Perks:

When you join Towne, you’ll enjoy benefits that support both your work and your life:

  • Health/Dental/Vision, life insurance, and FSA options
  • 401(k) with company match and annual bonuses
  • Paid holidays, sick, and vacation time
  • Training and certification support through Towne University
  • Employee Assistance Program (EAP) for personal and professional support
  • Company events, recognition programs, and team celebrations
  • Family-owned since 1961, providing stability and growth
  • Proud Energage Top Workplace (2018–2025)


Your Future With Us:

At Towne Properties, your growth matters. This position provides valuable experience and exposure that may support future opportunities within Towne Properties. We recognize hard work, promote from within when possible, and help our associates build careers they’re proud of—based on skill, reliability, and drive, not just seniority.


Apply now and start building your future with us!


Towne Properties is an Equal Opportunity Employer. Satisfactory background and MVR checks are required as a condition of employment.

Requirements:
  • 1+ year of experience in accounts receivable or a similar financial role
  • Experience with accounting software (e.g., QuickBooks, Yardi) and proficiency at Microsoft Excel