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Ar Collections Jobs in Pflugerville, TX (NOW HIRING)

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 ...

Aston Carter

Accounts Receivable Specialist

Austin, TX · Hybrid

$29 - $30/hr

Process approximately 30 AR/Collections notes daily, balanced with 2-3 hours of emails and other tasks. Essential Skills * 3+ years of accounts receivable/collections/accounting experience.

Solomon Page

Accounting Specialist (AP/AR)

Round Rock, TX · On-site

$25 - $30/hr

Ensure timely and accurate vendor payments via check, ACH, or wire transfer, and support customer collections as needed. * Assist with month-end close procedures, including AP/AR accruals, account ...

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Ar Collections information

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How much do ar collections jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for ar collections in Pflugerville, TX is $21.36, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $23.27 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 near Pflugerville, TX are hiring for Ar Collections jobs?

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

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Pflugerville, TX as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 16% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $44,425 per year, or $21.4 per hour.

Corporate Collections Specialist

Career Strategies - Internal

Round Rock, TX • On-site

$55K - $58K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago

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Job description

Corporate Staffing Firm Seeking Collections Professional

Prominent employee-owned national firm is seeking an experienced Collections Specialist to join their growing team. In business for 36 years, our corporate headquarters has relocated to the city of Round Rock, TX.  We’re a fun group of people who work hard, enjoy incentives, laugh and have the option of a hybrid remote work schedule.  Candidate MUST have applied business experience with collection processes and etiquette. 

Responsibilities include, but are not limited to:

  • Conduct collection calls in a fast-paced, goal oriented accounting department with customer service at the forefront; prepare follow-up documentation to collect funds due.
  • Maintain strong business relationship with clients while collecting delinquent accounts, careful to balance diplomacy and appropriate tone in written and verbal communication.
  • Research and resolve invoicing issues in a timely and accurate manner—inclusive of fielding phone calls and emails from clients.
  • Partner with internal sales team to address customer issues in an effort to maintain positive client relations.
  • Inform management of delinquent AR, aged deductions and any other significant issues on customer accounts.
  • Collaborate with company staff to rectify invoicing mishaps; understand the need to minimize unnecessary errors for valued clients to preserve our reputation as a quality service provider.
  • Work with management to send demand letters, notices to lien and attorney demand letters.
  • Manage and run various reports.
  • Other duties and projects, as required.

REQUIREMENTS:

·       Minimum of (3) years collections experience.

Excellent computer software skills (Excel, Word)