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Ar Collections Jobs in Manchester, NH (NOW HIRING)

We are looking for an AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections. This is a full-time (40 ...

We are looking for an AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections. This is a full-time (40 ...

Accounts Receivable Specialist

Nashua, NH · On-site

$20.50 - $27/hr

We are currently seeking an Accounts Receivable (AR) Specialist to join our Finance team. The ... Perform collections and reconciliations of accounts * Assist in internal and external audits ...

Accounts Receivable Specialist

Nashua, NH · On-site

$20.50 - $27/hr

We are currently seeking an Accounts Receivable (AR) Specialist to join our Finance team. The ... Perform collections and reconciliations of accounts * Assist in internal and external audits ...

Strategic Accounts Receivable Specialist

Andover, MA · On-site

$20.50 - $27/hr

Support and coordinate the activities of an AR portfolio more than $8M USD * Manage the tactical ... Analytical review of an assigned collections territory to prioritize research efforts and determine ...

Billing Specialist

Salem, NH

$19.25 - $26/hr

Provide timely updates on outstanding collections for company reporting * Cross training with other ... Prefer 2 years experience in an AR environment * One year data entry experience required

Billing Specialist

Salem, NH

$19.25 - $26/hr

Provide timely updates on outstanding collections for company reporting * Cross training with other ... Prefer 2 years experience in an AR environment * One year data entry experience required

Billing Specialist

Salem, NH · On-site

$19.25 - $26/hr

Provide timely updates on outstanding collections for company reporting * Cross training with other ... Prefer 2 years experience in an AR environment * One year data entry experience required

... Collections Specialists for a GROWING Physical Therapy practice. Candidates should have knowledge in all aspects of medical AR/billing on an EMR system to include electronic filing, denials, EOB ...

... receivable, collections, dispute resolution, reconciliation, and reporting. The Senior Billing ... Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource ...

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Ar Collections information

See Manchester, NH salary details

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How much do ar collections jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for ar collections in Manchester, NH is $22.62, according to ZipRecruiter salary data. Most workers in this role earn between $19.38 and $24.66 per hour, depending on experience, location, and employer.

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 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 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 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.
Infographic showing various Ar Collections job openings in Manchester, NH as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $47,052 per year, or $22.6 per hour.

AR Credit Analyst

Fusion Worldwide

Haverhill, MA • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 17 days ago


Job description

Fusion Worldwide is one of the leading Independent Distributors of Electronic Components. We've spent the past 20+ years helping companies get out in front of supply chain challenges, and source the right components to keep their business running. We are looking for an AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections. This is a full-time (40-hours per week), onsite position located in our Haverhill, MA location.
What We Can Do for You
  • Opportunity to join a global company in the electronic components industry
  • Offer support through a collaborative, and open environment with proven professionals with decades of expertise
  • Enable growth through direct and focused mentorship
  • Collaborative and motivated team in strategic locations around the world

What You Can Do for Us
  • Review financial statements and credit reports for prospective customers and determine credit limits and payment terms.
  • Monitor customers' payment history and adjust credit limits as deemed necessary.
  • Obtain credit insurance prior to product's shipment.
  • Monitor accounts receivable aging reports and proactively follow up with customers regarding past-due balances to ensure timely collections.
  • Maintain accurate documentation of credit decisions, customer communications, and account status.
  • Special Projects and Cross-Functional Support:
  • Participate in special projects aimed at improving AR processes and customer satisfaction.
  • Provide backup support for other AR functions as needed.

Who We're Looking for
  • Minimum of 5 years' experience in accounts receivable
  • Experience with reading/analyzing financial statements
  • Organized with strong attention to detail and ability to work independently
  • A candidate who prefers a team-oriented atmosphere and can multi-task

Benefits
  • Medical, Dental, Vision
  • 401K benefits with company match
  • Short- & Long-Term Disability
  • EAP
  • Emergency Travel & Identity Theft Protection
  • Life Insurance
  • AD&D

Compensation: $65,000-75,000 - commensurate with experience
Fusion Worldwide is the preeminent open market distributor of electronic components and products. We source, inspect, test, and deliver a broad range of components to a large and diversified customer base that includes OEMs, CMs and ODMs across a wide array of verticals. Founded in 2001, Fusion is headquartered in Portsmouth, New Hampshire and maintains offices and quality centers around the world. For more information visit fusionww.com, or follow fusion Worldwide on LinkedIn, Instagram, WeChat, and X.