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Ar Collections Jobs in Conroe, TX (NOW HIRING)

K&R Mechanical Services

Be Seen First

Service Collections Specialist

Houston, TX · On-site

$47K - $65K/yr

AR collections - daily with documentation records utilizing company SOPs Secondary responsibilities as time permits: Customer/Property set ups Job information sheets Save PM contracts to customer ...

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Bureau Veritas

Collections/AR Specialist

Houston, TX · On-site

$17.75 - $23.75/hr

Texas Collections Specialist: The Collections Specialist manages a high-volume B2B accounts ... Manage an assigned portfolio of 1,000+ open AR items including invoices, credits, and unapplied ...

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

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

HungerRush

Collections Analyst

Houston, TX · On-site +1

HungerRush is building a dedicated, proactive Order Management, Billing & AR organization - moving ... The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ...

HungerRush

Collections Analyst

Houston, TX · On-site +1

HungerRush is building a dedicated, proactive Order Management, Billing & AR organization - moving ... The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ...

HungerRush

Collections Analyst (Remote)

Houston, TX · Remote

HungerRush is building a dedicated, proactive Order Management, Billing & AR organization moving ... The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ...

Addison Group

AR, Billing Analyst

Houston, TX · On-site

$28 - $30/hr

AR / Billing Analyst Location: Downtown Houston, TX Compensation: $28.00 - $30.00 per hour Benefits ... Perform B2B collections through phone calls, emails, and written correspondence * Establish and ...

Socket.dev

Director of Trade Finance

Houston, TX · On-site

$180 - $280/hr

AR Collections for all divisions of Atlas * Manage and motivate a cross-functional team with diverse skill sets * Hold a weekly update and educational team meeting * Utilize existing professional ...

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All JobsAr Collections JobsAr Collections Jobs in Conroe, TX

Ar Collections information

See Conroe, TX salary details

$12

$19

$25

How much do ar collections jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for ar collections in Conroe, TX is $19.44, according to ZipRecruiter salary data. Most workers in this role earn between $16.68 and $21.20 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 Conroe, TX?

The most popular types of Ar Collections jobs in Conroe, TX are:

What cities near Conroe, TX are hiring for Ar Collections jobs?

Cities near Conroe, TX with the most Ar Collections job openings:

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Conroe, TX as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% Part Time, 1% Temporary, and 4% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $40,434 per year, or $19.4 per hour.

AR Collections Specialist (3 Month Contract)

State Systems

Houston, TX • On-site

$19.25 - $25.50/hr

Full-time

Posted 7 days ago

Job description

State Systems, Inc.
We are growing and seeking highly motivated individuals to join our team! Founded in Memphis, Tennessee, we have grown our company to serve businesses and organizations in Tennessee, Mississippi, Arkansas, and Alabama.
Job Title: AR Collections Specialist (3 month contract)
Department: Shared Services
Hybrid Schedule: Monday - Friday
Summary: The AR Collections Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow.
Essential Duties and Responsibilities:
• Daily - post deposits that are received through the lockbox at the bank, ACH and branch receipts.
• Resolve discrepancies in payments and/or receipts.
• Track deposits and report variances to staff accountant.
• Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies.
• Answers accounts receivable phone inquiries and follows up.
• Work closely with divisions as needed to resolve discrepancies.
• Assist in the generation of customer statements to customers based on criteria established by manager.
• Obtain and mail invoice copies for customers, as requested.
• Research and process charge backs, returns, and bad checks.
• Calls and/or mails correspondence to customers as necessary to update accounts.
• Assists with related special projects, as required.
• The typical work schedule for this position is Monday - Friday from 8:00am to 5:00pm.
Education and/or Experience:
• High school diploma or equivalent required; related degree preferred.
• 1-3 years of experience in accounts receivable, collections, or related field
• Strong understanding of accounting principles and AR processes
• Proficiency in accounting software and Microsoft Excel
• Excellent communication and customer service skills
• Strong attention to detail and organizational skills
• Ability to handle multiple tasks and meet deadlines
Key Skills & Competencies:
• Accuracy, organization, and attention to detail
• Problem-solving, prioritization, and time management
• Clear communication and strong customer service
• Ability to work independently and collaborate across departments

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