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Accounts Receivable Collector Jobs (NOW HIRING)

ALS

Accounts Receivable Senior Collector

Houston, TX · On-site

The Senior Collector is responsible for managing high-volume outstanding receivables, resolving complex account issues, and driving successful recovery strategies to minimize delinquencies and ...

ALS

Accounts Receivable Senior Collector

Houston, TX · On-site

The Senior Collector is responsible for managing high-volume outstanding receivables, resolving complex account issues, and driving successful recovery strategies to minimize delinquencies and ...

AMSURG

Collector, CBO

Nashville, TN · Remote

$16.50 - $22/hr

The Representative Accounts Receivable III is responsible for follow up on intermediate outstanding accounts receivable. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: * Follow-up on outstanding ...

Amsurg

Collector, CBO

$17.50 - $23.25/hr

The Representative Accounts Receivable III is responsible for follow up on intermediate outstanding accounts receivable. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: * Follow-up on outstanding ...

Amsurg

Collector, CBO

Nashville, TN · Remote

$16.50 - $22/hr

The Representative Accounts Receivable III is responsible for follow up on intermediate outstanding accounts receivable. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: * Follow-up on outstanding ...

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How much do accounts receivable collector jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for accounts receivable collector in the United States is $19.90, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $20.67 per hour, depending on experience, location, and employer.

What is accounts receivable collections?

Accounts receivable collections is the process of ensuring that people who are behind on payments pay their bills and any interest they might have accrued. As an accounts receivable collector, your duties include getting customer and financial information from the sales department, contacting the customer by phone or mail, and determining an appropriate schedule for paying off the debt. Qualifications for this career include accounting aptitude, job experience with spreadsheets and other invoicing software, and math and negotiations skills. While many companies have an accounts receivable department, you can find work with specialized collection companies as well.

What does an accounts receivable collector do?

An Accounts Receivable Collector is responsible for contacting customers to collect outstanding payments on invoices, resolving billing issues, and maintaining accurate records of collection efforts. They work closely with the accounting team to ensure timely receipt of funds and help manage the company's cash flow. Additionally, they may negotiate payment plans, investigate payment discrepancies, and provide reports on the status of receivables. This role requires strong communication and organizational skills to successfully manage multiple accounts and maintain positive customer relationships.

What are the key skills and qualifications needed to thrive as an accounts receivable collector?

To thrive as an Accounts Receivable Collector, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a relevant diploma or degree. Familiarity with accounting software such as QuickBooks or SAP, and experience using customer relationship management (CRM) systems are typically required. Excellent negotiation, communication, and problem-solving skills help build rapport with clients and resolve payment issues efficiently. These skills are crucial for ensuring timely collections, maintaining positive client relationships, and supporting the organization's cash flow.

What are some common challenges accounts receivable collectors face, and how can they address them?

Accounts Receivable Collectors often encounter challenges such as delayed payments, unresponsive clients, and managing a high volume of accounts. To address these, it's important to maintain clear and professional communication, stay organized with follow-up schedules, and utilize collection software to track outstanding invoices effectively. Building positive relationships with clients and working closely with the sales and billing teams can also help resolve disputes and expedite collections, contributing to smoother workflows and better cash flow for the organization.

What is the difference between Accounts Receivable Collector vs Accounts Payable Clerk?

AspectAccounts Receivable CollectorAccounts Payable Clerk
Primary RoleCollects outstanding payments from customersProcesses and manages outgoing payments to vendors
CredentialsBasic accounting knowledge, sometimes certification in collectionsBasic accounting skills, often familiarity with invoice processing
Work EnvironmentOffice setting, interacting with customers and finance teamsOffice setting, handling invoices and payment processing
Industry UsageCommon in finance, retail, healthcareCommon in finance, retail, manufacturing

While both roles involve financial transactions, the Accounts Receivable Collector focuses on retrieving owed funds from customers, whereas the Accounts Payable Clerk manages outgoing payments to vendors. Both positions require basic accounting skills and are vital for maintaining cash flow in organizations.

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Accounts Receivable Collector jobs near you
Infographic showing various Accounts Receivable Collector job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $41,383 per year, or $19.9 per hour.

Accounts Receivable / Collector

Nassau Candy

Hicksville, NY • On-site

$70K - $85K/yr

Full-time

Medical, Dental, Vision, PTO

Re-posted yesterday

Nassau Candy rating

6.3

Company rating: 6.3 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

311th of 442 rated food and drinks producers

Job description

About Nassau Candy:
Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional products. With a fast-paced environment and national reach, we offer excellent growth opportunities for driven and detail-oriented professionals.

About the Role:
We are currently seeking an experienced Accounts Receivable / Collector to join our team on-site in Hicksville, NY.

This position is responsible for managing customer accounts, collecting payments, resolving discrepancies, and supporting A / R operations and reporting. The ideal candidate will have 3–5 years of experience in Accounts Receivables and Collections, with prior experience in manufacturing or distribution environments highly preferred.

Key Responsibilities:

  • Manage and monitor customer accounts to ensure timely collection of receivables
  • Communicate with customers regarding outstanding balances and follow up on past due accounts
  • Post customer payments and resolve short payments or billing discrepancies
  • Monitor and release orders on the credit hold report
  • Conduct credit checks on new or existing customers as needed
  • Prepare and update weekly aging reports for management review
  • Reconcile AR accounts and assist with the monthly close process
  • Maintain organized records of invoices, bills, deposits, and account activity
  • Assist with rebate calculations and support other AR functions as needed

Qualifications:

  • 3–5 years of experience in an Accounts Receivable credit collections role
  • Strong organizational, analytical, and time-management skills
  • Proficiency in Microsoft Excel and experience with AR or ERP systems
  • Excellent communication and customer service skills
  • Prior experience in manufacturing and/or distribution a strong plus

What We Offer:
✅ Competitive salary with annual performance reviews
✅ Paid vacation, PTO, and holidays
✅ Medical, dental, vision, AFLAC & pet insurance
✅ Employee discounts
✅ Business casual, entrepreneurial workplace culture

Join a growing company where your contributions help drive financial performance and customer satisfaction!

Nassau Candy is an Equal Opportunity Employer.



What Nassau Candy employees say

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About Nassau Candy

Sourced by ZipRecruiter

Nassau Candy is one of the largest US wholesale manufacturers of specialty and private label confections, supplying many of the national retailers and independent stores across the country. From our Hicksville, New York–based factory, we create millions of pounds of confections every year — including chocolate covered raisins, Jordan almonds, fudge, fruit slices, chocolate pretzels, and hand-dipped cherries. All are certified Triangle K kosher. We also roast our own nuts, allowing us to offer a full line of trail mixes and nuts. In addition to Nassau Candy-made creations, we import and distribute the most sought-after confectionery, soda, gourmet food, and natural brands, including health, beauty and household care. This vast range of 20,000+ skus puts Nassau Candy in a unique position to fulfill virtually any specialty need. With our headquarters, distribution, and manufacturing facilities in New York and distribution centers in Florida, Michigan, Texas, and California, Nassau Candy is able to offer industry-leading cost effective, on-time delivery. While we have grown in size and structure over the last 80+ years, we’re proud to say Nassau Candy is still a multigenerational, family-owned business.

Industry

Manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Hicksville, NY, US

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