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Ar Collections Jobs in Minnesota (NOW HIRING)

J.H. Larson Company

Credit & AR Manager

Plymouth, MN · On-site

$95K - $115K/yr

Experience in managing collections, dispute resolution, and bad debt recovery * Experience with ... Knowledge of AR processes, aging reports, cash application, and reconciliations * Credit Risk ...

Japs-Olson Company

Accounting Manager

Saint Louis Park, MN · On-site

$110K - $135K/yr

The Accounting Manager will lead the daily operations of the general accounting, accounts payable (AP), and accounts receivable (AR/collections) functions. This role is essential for maintaining ...

U.S. Compliance

Senior Accountant

Excelsior, MN · On-site +1

$80K - $110K/yr

Experience managing AR collections, including direct customer follow-up * Strong working knowledge of GAAP * Proficiency in NetSuite (or a comparable ERP) and Excel * A self-starter mindset: you ...

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How much do ar collections jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for ar collections in Minnesota is $22.24, according to ZipRecruiter salary data. Most workers in this role earn between $19.09 and $24.23 per hour, depending on experience, location, and employer.

What is an AR collection?

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 are the key skills and qualifications needed to thrive as an AR collections specialist?

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 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 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.

What cities in Minnesota are hiring for Ar Collections jobs?

Cities in Minnesota with the most Ar Collections job openings:

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Minnesota as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $46,256 per year, or $22.2 per hour.

Accounts Receivable Specialist | B2B Collections |

Bloomington, MN • On-site

CFS
See more jobs at CFSexternal

$65K - $75K/yr

Other

Posted 2 days ago

New

Job description

Accounts Receivable Specialist | B2B Collections | Hybrid

Commercial Collections Opportunity
Western Bloomington, MN (Hybrid) | $65,000–$75,000

Ready to take the next step in your career in Accounts Receivable and Commercial Collections?

We're partnering with a highly respected Twin Cities organization to identify an experienced Accounts Receivable / Collections Specialist for an important role within its Finance organization.

This is an excellent opportunity for an AR professional who enjoys combining commercial collections, customer relationship management, account reconciliation, problem-solving, and cash-flow improvement in a professional, collaborative environment.

The ideal candidate will bring strong B2B collections experience and be comfortable working directly with customers, resolving payment issues, researching account discrepancies, and proactively managing an assigned portfolio of commercial accounts.

Why This Opportunity Stands Out
  • Dedicated B2B / commercial collections focus rather than consumer collections.
  • Manage an established portfolio of business customers and build strong customer relationships.
  • Opportunity to make a measurable impact on cash flow and accounts receivable performance.
  • Blend collections, account reconciliation, customer service, and problem-solving.
  • Partner closely with Sales, Customer Service, Accounting, and other internal teams to resolve customer issues.
  • Collaborative environment with opportunities to develop your accounting and finance skill set.
  • Strong, established organization with a professional team environment.
  • Hybrid work schedule — 3 days onsite / 2 days remote.
What You'll Do
  • Manage an assigned portfolio of commercial / B2B customer accounts.
  • Proactively contact customers regarding past-due balances and secure payment commitments.
  • Monitor accounts receivable aging and prioritize collection activities based on account risk and payment history.
  • Research and resolve invoice discrepancies, short payments, credits, deductions, and other account issues.
  • Reconcile customer accounts and ensure payments and adjustments are accurately applied.
  • Maintain detailed documentation of collection activity, customer communications, and payment commitments.
  • Partner with Sales, Customer Service, Accounting, and other internal teams to resolve disputes and facilitate timely payment.
  • Escalate significant delinquent accounts and unresolved issues as appropriate.
  • Assist with month-end AR activities, reporting, account reconciliations, and other accounting-related projects.
  • Identify opportunities to improve collection processes, reduce past-due balances, and improve overall cash flow.
What We're Looking For
  • 2+ years of Accounts Receivable and/or commercial collections experience.
  • Strong B2B / business-to-business collections experience preferred.
  • Experience managing an assigned portfolio of customer accounts.
  • Strong understanding of accounts receivable aging, account reconciliation, and payment application.
  • Comfortable making collection calls and communicating professionally with customers regarding past-due balances.
  • Strong problem-solving skills with the ability to research and resolve billing and payment discrepancies.
  • Strong attention to detail and organizational skills.
  • Proficiency with Microsoft Excel and experience working with ERP or accounting systems.
  • Excellent written and verbal communication skills.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • Professional, persistent, and customer-focused approach to collections.
Compensation & Benefits
  • $65,000–$75,000 base salary
  • Comprehensive benefits package
  • Hybrid work environment
  • 3 days onsite / 2 days remote
  • Opportunity to join an established Finance and Accounting organization
Location

Western Bloomington – Twin Cities, Minnesota (Hybrid)

This position follows a 3-days onsite / 2-days remote work schedule.

If you're an experienced Accounts Receivable or Commercial Collections professional looking for an opportunity where you can take ownership of a customer portfolio, build strong business relationships, and make a meaningful impact on cash flow and financial performance, we'd welcome the opportunity to connect.

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