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Ar Collections Jobs in Texas (NOW HIRING)

TNT Crane & Rigging, Inc.

Collections Lead

Houston, TX · On-site

$17.75 - $23.75/hr

... AR Manager in accordance with the established escalation process • Assist in training branch ... collections reporting, including productivity and portfolio performance metrics • Maintain ...

Socotec

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... and reduce aged AR * Execute outbound contact strategy across phone and email, maintaining a ...

Socotec

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... and reduce aged AR * Execute outbound contact strategy across phone and email, maintaining a ...

Chaparral

Be Seen First

Manager of AR and Collections

Waco, TX · On-site

Chaparral is currently seeking a Manager of AR and Collections. As Manager, you will be responsible for all functions of the Accounts Receivable team, including but not limited to: invoice management ...

ABM

Collections Specialist

Sugar Land, TX · On-site

$16.75 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... Familiarity with AR metrics such as DSO and aging analysis Key Performance Indicators * Past-due ...

SOCOTEC

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... and reduce aged AR * Execute outbound contact strategy across phone and email, maintaining a ...

Chaparral

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Manager of AR and Collections

Waco, TX · On-site

Chaparral is currently seeking a Manager of AR and Collections. As Manager, you will be responsible for all functions of the Accounts Receivable team, including but not limited to: invoice management ...

ABM Industries, Inc.

Collections Specialist

Sugar Land, TX · On-site

$16.50 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... Partner with Billing, Operations, and Account Management to resolve disputes(Lead AR calls with the ...

Robert Half

Collections Specialist

Houston, TX · On-site

$25.65 - $29.70/hr

We are seeking a motivated and detail-oriented Accounts Receivable Collections Specialist to join a ... Strong understanding of AR aging, account reconciliation, dispute resolution, and collection best ...

Addison Group

Collections Specialist

Waller, TX · On-site

$23 - $24/hr

Collections Specialist Location: Northwest Houston, TX Compensation: $23.00 - $24.00 per hour ... Review AR aging reports to identify delinquent accounts * Prioritize collection efforts based on ...

Addison Group

Collections Specialist

Waller, TX · On-site

$23 - $24/hr

Collections Specialist Location: Northwest Houston, TX Compensation: $23.00 - $24.00 per hour ... Review AR aging reports to identify delinquent accounts * Prioritize collection efforts based on ...

Addison Group

Collections Specialist

Houston, TX · On-site

$24 - $28/hr

Escalate significantly delinquent or high-risk accounts as needed * Assist with month-end AR reporting and reconciliation activities Qualifications * 2+ years of B2B/commercial collections experience

Career Strategies - Internal

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Corporate Collections Specialist

Round Rock, TX · On-site

$55K - $58K/yr

Corporate Staffing Firm Seeking Collections Professional Prominent employee-owned national firm is ... Inform management of delinquent AR, aged deductions and any other significant issues on customer ...

Janel Group

Credit & Collections Specialist

Houston, TX · On-site

$55K - $65K/hr

Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit amp; Collections Specialist manages customer credit exposure and ensures timely collection of ...

Addison Group

Collections Specialist

Houston, TX · On-site

$24 - $28/hr

Escalate significantly delinquent or high-risk accounts as needed * Assist with month-end AR reporting and reconciliation activities Qualifications * 2+ years of B2B/commercial collections experience

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Showing results 21-40

All JobsAr Collections JobsAr Collections Jobs in Texas

Ar Collections information

See Texas salary details

$13

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$27

How much do ar collections jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for ar collections in Texas is $21.15, according to ZipRecruiter salary data. Most workers in this role earn between $18.12 and $23.08 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 are the most commonly searched types of Ar Collections jobs in Texas?

The most popular types of Ar Collections jobs in Texas are:

What cities in Texas are hiring for Ar Collections jobs?

Cities in Texas with the most Ar Collections job openings:

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $44,001 per year, or $21.2 per hour.

Collections Lead

TNT Crane & Rigging, Inc.

Houston, TX • On-site

$17.75 - $23.75/hr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

TNT Crane & Rigging rating

7.2

Company rating: 7.2 out of 10

Based on 21 frontline employees who took The Breakroom Quiz

112th of 175 rated vehicle equipment hire

Job description

Summary:
TNT Crane & Rigging is seeking an experienced Collections Lead to drive high-volume, corporate-level collections activity across multiple divisions and branches. This role acts as a senior point of contact for complex account resolution, negotiates payment arrangements directly with customers, and serves as a functional lead to branch-level collectors - providing guidance, escalation support, and process consistency across the team. The ideal candidate combines strong system knowledge (Great Plains, FCC, and High Radius), sharp negotiation skills, and the ability to manage a large, high-volume portfolio with minimal supervision.
Responsibilities:
• Manage a high-volume portfolio of accounts, making a consistent daily volume of outbound collection calls to secure timely payment
• Negotiate payment plans, settlements, and repayment schedules based on each customer's financial situation and account history
• Serve as a lead resource to branch-level collectors, providing guidance on escalations, account strategy, and best practices
• Research and resolve complex account discrepancies, short pays, and disputed invoices in coordination with branch and corporate teams
• Perform account reconciliations to ensure invoice, payment, and credit activity is accurately reflected
• Confer with customers by phone or in person to determine reasons for overdue payments and review terms of sale, service, or credit contracts
• Document all collection activity, customer commitments, and account notes in Great Plains and High Radius in accordance with documentation standards
• Monitor aging reports to identify high-risk and past-due accounts, prioritizing outreach and escalation accordingly
• Coordinate with branch managers, sales, and project teams to resolve collection roadblocks and disputed charges
• Filing Notice to Owners (NTO's) and Liens
• Placing accounts with our 3rd Party Collection Agency
• Escalate unresolved or high-risk accounts to the AR Manager in accordance with the established escalation process
• Assist in training branch collectors on collection procedures, system usage, and documentation standards
• Recommend improvements to collection workflows, escalation procedures, and reporting
• Prepare and contribute to weekly and monthly collections reporting, including productivity and portfolio performance metrics
• Maintain compliance with all contract terms, credit policies, and legal requirements related to collections
• Other duties as assigned
Qualifications:
• 5+ years of high-volume commercial collections experience, preferably in a multi-division or multi-branch organization
• Working knowledge of Great Plains (GP), FCC, and High Radius strongly preferred
• Proven ability to negotiate payment terms and resolve disputes directly with customers
• Experience performing account reconciliations and researching payment discrepancies
• Experience filing Notice to Owners NTO's, Liens
• Experience submitting customers to 3rd Party Collections
• Advanced Microsoft Excel skills, including V-Lookups, Pivot Tables, and formulas
• Prior experience mentoring, guiding, or leading other collectors or AR staff is a plus
• Excellent organizational, written, and verbal communication skills
• Ability to work independently in a fast-paced, high-volume environment after training
• Self-starter with strong problem-solving skills and the ability to creatively resolve account issues

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