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Ar Collections Jobs in Alberta (NOW HIRING)

Recruitment Partners

AR Collections Clerk

Edmonton, AB · On-site

$58K - $62K/yr

AR Collections Clerk Our client is searching for an AR Collections Clerk to join their team. This role is responsible for managing a high-volume accounts receivable portfolio, applying customer ...

Parkland

Team Lead, Collections

Calgary, AB · On-site

This role executes collection strategies, prepares reporting of AR accounts, provides coaching to ... Collections * Lead weekly reporting reviews, ensuring overdue accounts are followed up, risks are ...

Parkland Corporation

Team Lead, Collections

Calgary, AB · On-site

This role executes collection strategies, prepares reporting of AR accounts, provides coaching to ... Collections * Lead weekly reporting reviews, ensuring overdue accounts are followed up, risks are ...

Finning

Director, Credit & Collections

Calgary, AB

Provide strategic and operational leadership to the business with a focus on managing credit risk, driving collections velocity and improving AR aging, achieving alignment to key business strategies ...

Finning

Director, Credit & Collections

Edmonton, AB

Provide strategic and operational leadership to the business with a focus on managing credit risk, driving collections velocity and improving AR aging, achieving alignment to key business strategies ...

Parkland Corporation

Collections Analyst

Calgary, AB

Reporting into the Collections Supervisor, the Collections Analyst is responsible for the recovery and reconciliation of AR balances, and effectively minimizing risk and exposure, associated with the ...

Parkland Corporation

Collections Analyst

Calgary, AB

Reporting into the Collections Supervisor, the Collections Analyst is responsible for the recovery and reconciliation of AR balances, and effectively minimizing risk and exposure, associated with the ...

Parkland

Collections Analyst

Calgary, AB

Reporting into the Collections Supervisor, the Collections Analyst is responsible for the recovery and reconciliation of AR balances, and effectively minimizing risk and exposure, associated with the ...

Parkland Corporation

Collections Analyst

Calgary, AB · On-site

Reporting into the Collections Supervisor, the Collections Analyst is responsible for the recovery and reconciliation of AR balances, and effectively minimizing risk and exposure, associated with the ...

Parkland

Collections Analyst (Term Role)

Calgary, AB · On-site

Reporting into the Collections Supervisor, the Collections Analyst is responsible for the recovery and reconciliation of AR balances, and effectively minimizing risk and exposure, associated with the ...

TELUS

Senior Performance Analyst

Edmonton, AB

Description Transform TELUS's bad debt recovery - lead the charge on AR excellence and drive ... Develop internal collections processes and coach teams to improve performance and efficiency

TELUS

Senior Performance Analyst

Calgary, AB

Description Transform TELUS's bad debt recovery - lead the charge on AR excellence and drive ... Develop internal collections processes and coach teams to improve performance and efficiency

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All JobsAr Collections JobsAr Collections Jobs in Alberta

Ar Collections information

What are the key skills and qualifications needed to thrive as an AR Collections Specialist, and why are they important?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

How much do you get paid in accounts receivable?

In accounts receivable roles, such as AR collections, salaries typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in senior roles can earn higher salaries, often supplemented with bonuses or incentives. Skills in accounting software and debt collection are valuable in this field.

What are some common challenges faced by AR Collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What are AR Collections?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What is an AR collection specialist?

An AR collections specialist is responsible for managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. They often use accounting software and have strong communication skills to ensure timely collection of funds and maintain customer relationships.

What is an AR collection job?

An AR collections job involves managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. It requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. The role often involves working within a company's finance or accounting department to ensure timely cash flow.

Is accounts receivable a hard job?

Accounts receivable roles involve managing customer payments, reconciling accounts, and maintaining accurate financial records, which can require attention to detail and organizational skills. The job can be challenging during high-volume periods or when resolving payment discrepancies but generally involves routine tasks and the use of accounting software. The difficulty level varies based on experience, workload, and the complexity of the company's billing processes.
What cities in Alberta are hiring for Ar Collections jobs? Cities in Alberta with the most Ar Collections job openings:
Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Alberta as of July 2026, with employment types broken down into 68% Full Time, 30% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

AR Collections Clerk

Recruitment Partners

Edmonton, AB • On-site

$58K - $62K/yr

Full-time

Posted 22 days ago

Job description

AR Collections Clerk

Our client is searching for an AR Collections Clerk to join their team. This role is responsible for managing a high-volume accounts receivable portfolio, applying customer payments, and supporting collection efforts while delivering exceptional customer service. Working closely with both internal teams and customers, the successful candidate will help ensure timely collections, accurate payment processing, and strong account management. The ideal candidate is detail-oriented, customer-focused, and enjoys working in a fast-paced, collaborative environment with opportunities to contribute to process improvements and special projects.

Your success will be defined by your ability to:
  • Manage an assigned portfolio of approximately 700-850 customer accounts
  • Perform collection activities on overdue accounts while maintaining positive customer relationships
  • Apply customer payments accurately and efficiently based on remittance information
  • Monitor customer account aging and proactively follow up on outstanding balances
  • Investigate and resolve billing discrepancies and account issues
  • Process credit card payments and assist with customer account maintenance
  • Generate customer statements and support regular account reconciliation activities
  • Maintain accurate customer records and documentation within the ERP system
  • Communicate professionally with internal stakeholders and external customers via phone and email
  • Support ongoing process improvements, system implementations, and other departmental projects as required
  • Ensure compliance with company policies, procedures, and established accounts receivable processes
Your strengths include:
  • Post-secondary education in Accounting, Finance, Business, or a related discipline is considered an asset
  • 3+ years of Accounts Receivable and collections experience
  • Experience managing a high-volume customer account portfolio
  • Strong customer service skills with the ability to handle collections professionally and respectfully - must be comfortable on the phone!
  • Experience processing cash applications, customer payments, and credit card transactions
  • Knowledge of ERP systems; experience with Solar, Epicor, or similar systems is considered an asset
  • Excellent attention to detail with strong organizational and time management skills
  • Strong analytical and problem-solving abilities with the ability to resolve account discrepancies
  • Excellent verbal and written communication skills
  • Proficiency in Microsoft Office, particularly Excel
  • Ability to prioritize competing deadlines while maintaining a high level of accuracy
  • A collaborative attitude with a strong work ethic and commitment to continuous improvement
If you are interested in this role and meet the above criteria, please click the "Apply" button to send your resume directly to Michelle Pavzner.
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta's best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more.
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