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Accounts Receivable Collections Associate Jobs (NOW HIRING)

Surya Inc

Accounts Receivable Collections

White, GA · On-site

$18 - $22.75/hr

Knowledge of accounts receivable, credit, collections and cash application attributed to 3+ years of related work experience.The AR Representative must have strong problem solving skills (analytical ...

Surya Inc

Accounts Receivable Collections

White, GA

$18 - $22.75/hr

Knowledge of accounts receivable, credit, collections and cash application attributed to 3+ years of related work experience.The AR Representative must have strong problem solving skills (analytical ...

PM Quality Painting

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Accounts Receivable Collections

North White Plains, NY · On-site

$40K - $60K/yr

Our company is seeking an experienced Accounts Receivable Collections specialist familiar with billing, collections, and payment applications for the commercial segment of the business. The ideal ...

New

Select Technical Staffing

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Accounts Receivable and Collections

Pewaukee, WI · On-site

$23 - $27/hr

The Accounts Receivable and Collections role is integral to maintaining the financial health of the company by managing invoice processing, tracking payments, and ensuring timely collections with a ...

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Accounts Receivable Collections Associate information

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$14

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$30

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

As of Jul 9, 2026, the average hourly pay for accounts receivable collections associate in the United States is $22.71, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $24.76 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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Accounts Receivable Collections Associate jobs near you
Infographic showing various Accounts Receivable Collections Associate job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.
A/R & Collections Clerk

A/R & Collections Clerk

Tier 1 Consulting, Inc.

Atlanta, GA • Hybrid

$23 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago

Job description

Confidential Opportunity | Marietta, GA | Hybrid

First 90 days onsite for training at Marietta office.

Compensation:
$23-25/hour DOE

Join a Professional, Fast-Paced Environment Where Accuracy and Follow-Through Matter

A growing professional services organization in the Marietta area is seeking an experienced and detail-oriented A/R & Collections Clerk to join its accounting team. This position plays a critical role in supporting billing operations, client account management, collections, and payment processing within a high-volume environment.

The ideal candidate is organized, proactive, professional in client communication, and comfortable balancing both customer service and collections responsibilities with tact and professionalism.

Key Responsibilities
  • Communicate with clients regarding billing questions, account balances, and payment arrangements
  • Manage accounts receivable and assist with collection efforts to reduce outstanding balances
  • Process incoming payments including checks, ACH, and credit card transactions
  • Maintain accurate client account and payment records
  • Assist with billing cycles, invoice preparation, and distribution
  • Monitor account status and follow up on overdue balances in a timely and professional manner
  • Support trust account and retainer-related administrative processes
  • Collaborate with accounting and operational teams to ensure accurate financial reporting and account management
  • Maintain confidentiality and professionalism when handling sensitive financial information
What We’re Looking For
  • Previous accounts receivable, billing, collections, or bookkeeping experience required
  • Strong attention to detail and organizational skills
  • Professional written and verbal communication skills
  • Ability to manage multiple priorities in a fast-paced office environment
  • Comfort handling client-facing financial conversations professionally and confidently
  • Proficiency with Microsoft Office, including Outlook and Excel
  • Experience working within a professional services or legal environment is a plus
What Makes Someone Successful in This Role
  • Strong follow-through and accountability
  • Ability to stay organized under pressure
  • Professional and respectful communication style
  • Comfort balancing customer service with collections responsibilities
  • Positive, team-oriented mindset
Work Environment
  • Hybrid position based in Marietta, GA (First 90 days onsite for training).
  • Professional office environment with a collaborative team atmosphere
Benefits Include
  • Medical, dental, and vision insurance
  • Paid time off
  • 401(k) and retirement benefits
  • Life insurance and employee assistance program
  • Professional development support
The Opportunity

This role is ideal for someone who enjoys structure, precision, and ownership within a professional office environment. If you are looking for a stable opportunity where your attention to detail and communication skills will make a direct impact, we encourage you to apply.