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Ar Collections Manager Jobs in Tennessee (NOW HIRING)

FOCUSPOINT

AR Collections Analyst

Nashville, TN · On-site

AR Collections Analyst Location: Nashville MSA Employment Type: Contract Pay: Up to $25/hour ... email, and a proactive approach to managing accounts receivable and collections. Key ...

FOCUSPOINT

Accounts Receivable Manager

Franklin, TN · On-site

AR Manager will be responsible for the entire group billing process, collecting deposits ... Proven experience with AR collections and Group Billing Processes. * Strong understanding of the ...

Miller Industries

Accounts Receivable Specialist

Ooltewah, TN · On-site

$16.50 - $21.75/hr

... AR risk management initiatives. Essential Duties and Responsibilities * Support accounts receivable, collections, dispute resolution, and credit administration activities. * Monitor AR aging, payment ...

Edwards Oil Company Inc

AP/AR Specialist

Lawrenceburg, TN · On-site

$55 - $75/hr

AP/AR Specialist Full Time Administrative Lawrenceburg, TN, US 6 days ago Requisition ID: 1151 ... Address and resolve discrepancies between payments and invoices Collections Management * Implement ...

Southeast Restoration Group

AR Specialist

Chattanooga, TN · On-site

$18.75 - $24.75/hr

Lead and manage the full Accounts Receivable process with accuracy and timeliness. * Meet monthly ... Collections & Issue Resolution * Act as the first line of response when payments fall behind ...

Southeast Restoration

AR Specialist

Chattanooga, TN

$18.75 - $24.75/hr

Lead and manage the full Accounts Receivable process with accuracy and timeliness. * Meet monthly ... Collections & Issue Resolution * Act as the first line of response when payments fall behind ...

SMS Holdings

Billing Specialist

Nashville, TN · On-site

$18.25 - $24.75/hr

Document collection activity and account status in the Collections Manager tool. * Escalate non ... AR experience. * Ability to use Microsoft products (Outlook, Teams, Excel, Word, etc.) and ERP ...

Southeast Restoration

AR Specialist

Chattanooga, TN · On-site

$18.75 - $24.75/hr

Lead and manage the full Accounts Receivable process with accuracy and timeliness. * Meet monthly ... Collections & Issue Resolution * Act as the first line of response when payments fall behind ...

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Ar Collections Manager information

What is an AR Collections Manager?

AR Collections Managers are professionals responsible for overseeing the accounts receivable (AR) process within a company, ensuring that outstanding invoices are collected in a timely and efficient manner. They manage a team of collectors, coordinate with other departments, and develop strategies to minimize overdue accounts and bad debt. Their role often involves negotiating payment plans with clients, maintaining accurate records, and generating reports on collection activities. Ultimately, AR Collections Managers play a key role in maintaining healthy cash flow and supporting the financial stability of the organization.

What are the key skills and qualifications needed to thrive as an AR Collections Manager?

To thrive as an AR Collections Manager, you need expertise in accounts receivable processes, financial analysis, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, and proficiency in collections management software are typically required. Strong negotiation, problem-solving, and communication skills set top performers apart in managing client relationships and resolving disputes. These abilities are essential for optimizing cash flow, minimizing bad debt, and maintaining positive client interactions.

What are common challenges faced by an AR Collections Manager, and how can they be addressed?

AR Collections Managers frequently encounter challenges such as maintaining timely follow-ups on outstanding accounts, handling disputes professionally, and balancing customer relationships with the need for payment. These challenges can be addressed by implementing effective tracking systems, fostering strong communication skills within the team, and staying updated on industry best practices for negotiation and conflict resolution. Collaborating closely with sales, customer service, and finance teams also helps in quickly resolving discrepancies and ensuring smooth payment processes.

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For Ar Collections Manager jobs in Tennessee, the most frequently searched job titles are:

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The top searched job categories for Ar Collections Manager jobs in Tennessee are:

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Cities in Tennessee with the most Ar Collections Manager job openings:

Ar Collections Manager jobs near you
Infographic showing various Ar Collections Manager job openings in Tennessee as of August 2026, with employment types broken down into 85% Full Time, 12% Part Time, and 3% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution.

AR Collections Analyst

FOCUSPOINT

Nashville, TN • On-site

Contractor

Medical, Dental, Vision, Life

Re-posted yesterday

Job description

Job Title: AR Collections Analyst
Location: Nashville MSA 
Employment Type: Contract
Pay: Up to $25/hour regular time and $37.50/hour overtime.

About FOCUSPOINT:
FOCUSPOINT specializes in connecting top-tier professionals with exceptional opportunities in accounting, technology, healthcare, and leadership. We prioritize building meaningful connections, ensuring candidates find roles that align with their skills, goals, and passions.

Job Overview:
FOCUSPOINT is seeking an experienced AR Collections Analyst for one of our clients to join their Accounts Receivable team. This team is responsible for ensuring timely payments from customers by resolving disputes and payment discrepancies. The role requires consistent communication with customers via phone and email, and a proactive approach to managing accounts receivable and collections.

Key Responsibilities:

  • Monitor A/R aging reports and contact customers regarding outstanding balances

  • Resolve customers reporting issues and minimize payment disputes

  • Research and reconcile payment discrepancies

  • Respond to emails and calls from customers within 24–48 hours

  • Maintain accurate account records and escalate issues as needed

  • Other duties as assigned

Qualifications:

  • 2–3 years of B2B collections experience

  • High school diploma or GED required; Associate’s or Bachelor’s degree preferred

  • Proficiency in Microsoft Office, especially Outlook and Excel (v-lookups and pivot tables a plus)

  • Strong communication and interpersonal skills

  • Ability to analyze and reconcile account records

  • Knowledge of general organizational policies and procedures

Benefits:

  • Dental insurance
  • Health insurance
  • Health savings account
  • Life insurance
  • Vision insurance