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Ar Collections Jobs in Houston, TX (NOW HIRING)

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 ...

Addison Group

AR Specialist

The Woodlands, TX · On-site

$60K - $70K/yr

... and collections activities. Experience with Oracle Fusion is highly preferred . Key ... Monitor AR aging and follow up on past-due accounts * Perform customer account reconciliations and ...

Openwork

AR Specialist

Deer Park, TX

$25 - $30/hr

This role manages remittance communications, conducts collections follow-ups on past-due accounts ... As the AR Specialist you will: * Apply incoming cash receipts, including checks, ACH, wires, and ...

New

Search Services

Accounts Receivable Manager

Houston, TX · On-site

ABOUT THE ROLE The AR & Collections Manager is responsible for leading the Accounts Receivable function and overseeing the complete order-to-cash process. This role focuses on strengthening billing ...

Addison Group

AR Specialist

The Woodlands, TX · On-site

$60K - $70K/yr

... and collections activities. Experience with Oracle Fusion is highly preferred . Key ... Monitor AR aging and follow up on past-due accounts * Perform customer account reconciliations and ...

New

ITW

Credit & Collections Analyst

Houston, TX

Position Summary The Credit & Collections Analyst is responsible for accurate and timely cash ... Prepare standardized reports and metrics to support Finance leadership and AR performance tracking ...

Addison Group

AR Specialist

Houston, TX · On-site

$28 - $30/hr

... collections support . The ideal candidate will have strong attention to detail, excellent ... Reconcile customer accounts and AR subledger balances * Monitor outstanding receivables and aging ...

Addison Group

AR Specialist

Houston, TX · On-site

$28 - $30/hr

... collections support . The ideal candidate will have strong attention to detail, excellent ... Reconcile customer accounts and AR subledger balances * Monitor outstanding receivables and aging ...

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 ...

Atlas Oil

Director of Trade Finance

Houston, TX · On-site

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 ...

Addison Group

Accounts Receivable (AR) Analyst

Houston, TX · On-site

$55K - $60K/yr

Perform B2B collections and communicate with customers regarding outstanding balances * Investigate ... Prepare AR reports, aging schedules, and cash collection metrics for management * Assist with month ...

Haynes and Boone, LLP

Collections Manager

Houston, TX · On-site

Regularly (monthly) meet with assigned Billing Attorneys to review outstanding WIP and AR to ensure timely billings and collections * Work with Billing Attorneys, Section Chairs, Department ...

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Showing results 21-40

All JobsAr Collections JobsAr Collections Jobs in Houston, TX

Ar Collections information

See Houston, TX salary details

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How much do ar collections jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for ar collections in Houston, TX is $21.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.61 and $23.65 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 Houston, TX?

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

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

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

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Houston, TX as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 13% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $45,102 per year, or $21.7 per hour.

AR, Billing Analyst

Addison Group

Houston, TX • On-site

$28 - $30/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Posted 24 days ago

Job description

Job Title: AR / Billing Analyst

Location: Downtown Houston, TX

Compensation: $28.00 – $30.00 per hour

Benefits: This position may be eligible for medical, dental, vision, 401(k), and life insurance.

Job Summary

We are seeking an experienced AR / Billing Specialist to join our team in Downtown Houston. This role will be responsible for managing billing and invoicing activities, monitoring accounts receivable, applying customer payments, and supporting collections efforts. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work cross-functionally to resolve billing discrepancies and maintain accurate customer accounts.

Key Responsibilities

  • Prepare and issue accurate customer invoices based on products or services provided and contract terms
  • Review billing information and ensure invoices are processed and submitted according to established billing cycles
  • Process billing adjustments, credits, and account corrections as needed
  • Monitor customer accounts and follow up on outstanding balances
  • Post customer payments and maintain accurate AR records
  • Reconcile customer accounts and research payment or billing discrepancies
  • Perform B2B collections through phone calls, emails, and written correspondence
  • Establish and monitor payment arrangements when necessary
  • Maintain detailed records of customer communications and collection activity
  • Maintain an accurate accounts receivable ledger and aging reports
  • Prepare weekly and monthly AR reports for management review
  • Respond to customer inquiries regarding invoices, payments, and account balances
  • Partner with Sales, Customer Service, and other internal departments to resolve billing issues
  • Identify opportunities to improve billing and AR processes and reduce errors
  • Assist with implementation of new systems or technologies designed to improve AR and billing efficiency
  • Support month-end and year-end close activities, including account reconciliations
  • Provide documentation and reporting needed for audits

Qualifications

  • 2+ years of experience in Accounts Receivable, Billing, or a related accounting role
  • Strong understanding of billing, invoicing, collections, and cash application processes
  • Experience reconciling customer accounts and resolving billing discrepancies
  • Strong Microsoft Excel skills
  • Excellent written and verbal communication skills
  • Strong attention to detail and organizational abilities
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong customer service and problem-solving skills
  • Experience working with an ERP or accounting system

Preferred Qualifications

  • B2B/commercial collections experience
  • Experience working in a high-volume billing environment
  • Experience with contract-based billing
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is a plus

Why Choose Addison Group?

  • Competitive Pay: We negotiate salaries using U.S. Bureau of Labor Statistics data to help ensure you receive fair market compensation.
  • Comprehensive Benefits: Medical, Dental, Vision, 401(k), and Life Insurance.
  • Career Growth: Our recruiters have direct relationships with top employers, giving you access to exclusive opportunities.
  • Personalized Support: We take the time to understand your career goals and connect you with opportunities that align with your experience.

Addison Group is an Equal Opportunity Employer. We welcome applications from individuals of all backgrounds and provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity, or any other protected characteristic as defined by applicable law.

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