1

Ar Collections Jobs in Georgia (NOW HIRING)

Accounts Receivable Lead

Dalton, GA · On-site

$50K - $58K/yr

Prepare reporting on aging, collections, bad debt, and other AR metrics * Identify opportunities to streamline processes and improve efficiency Why This Role Stands Out * Opportunity to step into ...

New

Collections Specialist

Peachtree City, GA · Remote

$17.25 - $23.25/hr

The Collections Specialist is a vital member of the Compass Revenue Solutions. The Collections ... Communicate with AR Director and Team Lead in identification and resolution of denial trends ...

New

Accounts Receivable

Atlanta, GA · Hybrid

$19.25 - $25.50/hr

Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. Call suppliers and/or customers based on direction from Accounting Manager and Team needs. Apply payments ...

Accounts Receivable

Atlanta, GA · Hybrid

$19.25 - $25.50/hr

Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. Call suppliers and/or customers based on direction from Accounting Manager and Team needs. Apply payments ...

Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

AR: collections, billing, and invoicing for each region of the company. AP: processing invoices accurately Primary Job Duties-A/R: Codes physical checks received and process remote deposits. Apply ...

AR Specialist

Smyrna, GA · Hybrid

$50K - $65K/yr

Accounts Receivable (AR) Specialist Who: A well-established organization is seeking an AR ... Responsible for monitoring customer accounts, processing payments, managing collections, and ...

Private Billing Specialist

Norcross, GA

$18 - $24.50/hr

Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to ...

Private Billing Specialist

Norcross, GA · On-site

$18 - $24.50/hr

Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Techs Long Term Care (LTC) software program. Successful individuals are able to ...

Private Billing Specialist

Norcross, GA

$17.75 - $24/hr

Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to ...

next page

Showing results 1-20

Ar Collections information

See Georgia salary details

$12

$19

$25

How much do ar collections jobs pay per hour?

As of Jul 31, 2026, the average hourly pay for ar collections in Georgia is $19.17, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $20.91 per hour, depending on experience, location, and employer.

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 Georgia are hiring for Ar Collections jobs? Cities in Georgia with the most Ar Collections job openings:
Infographic showing various Ar Collections job openings in Georgia as of July 2026, with employment types broken down into 70% Full Time, 28% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $39,879 per year, or $19.2 per hour.

Legal Accounts Receivable / Collections

Quest Group Executive Search & Staffing Solutions

Atlanta, GA • On-site

$65K - $75K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 7 days ago


Job description

Quest Group is on the hunt for a talented Legal AR / Collections Specialist!

The Specialist is responsible for managing a law firm's accounts receivable by following up on outstanding client invoices, coordinating with attorneys/ clients, preparing reports, and ensuring timely collection of payments.

Qualifications:

· 3+ years of experience in a law firm collections with AR

· Proficiency in Microsoft Excel is crucial, and experience with legal billing software such as ADERANT, ARCS, Orion, Legal Tracker, CounselLink is preferred.

· Microsoft Excel: For data analysis and reporting.

· Legal Billing Software: ADERANT, ARCS, Orion, Legal Tracker, CounselLink.

· E-billing platforms: Client-specific platforms for invoice submission and tracking.

If you have this experience please apply!! Looking to hire ASAP!!!!! Fast process!