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Ar Collections Jobs in Spring Hill, FL (NOW HIRING)

... AR teams, including collections and billing Qualifications for the Interim Controller: • 3+ years of supervisory accounting/finance experience (Controller, Assistant Controller, or similar) • ...

CFO (Chief Financial Officer)

Brooksville, FL · On-site

$120K - $180K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Produce and act on the monthly aging accounts report; drive collections and reduce days in AR. * Ensure accuracy and timeliness of accounts receivable, accounts payable, and payroll functions. * Post ...

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Accounts Receivable 2 / Payroll Coordinator

Tampa, FL · On-site

$19 - $24.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manages collections and monitors customer account aging for four divisions. Applies working ... AR receivables for Truist Financial cash. * Process ACH upload payments to the bank. * Assists in ...

CFO (Chief Financial Officer)

Tampa, FL · On-site

$120K - $180K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Produce and act on the monthly aging accounts report; drive collections and reduce days in AR. Ensure accuracy and timeliness of accounts receivable, accounts payable, and payroll functions. Post ...

CFO (Chief Financial Officer)

Brooksville, FL

$120K - $180K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Produce and act on the monthly aging accounts report; drive collections and reduce days in AR. Ensure accuracy and timeliness of accounts receivable, accounts payable, and payroll functions. Post ...

Accounts Receivable Resource

Tampa, FL · On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... collections of accounts receivable across multiple operations in and around the Southeast market ... Analyze and observe AR functions and processes in the business office to ensure maximum workflow ...

Controller

Lutz, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... AR and AP * Review accounts receivable and accounts payable, including reviewing A/P aging and processing disbursements (check runs) * Manage Days Sales Outstanding (DSO) and support collections ...

New

Controller

Lutz, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... AR and AP * Review accounts receivable and accounts payable, including reviewing A/P aging and processing disbursements (check runs) * Manage Days Sales Outstanding (DSO) and support collections ...

New

Controller

Lutz, FL · On-site

$115K - $150K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... AR and AP * Review accounts receivable and accounts payable, including reviewing A/P aging and processing disbursements (check runs) * Manage Days Sales Outstanding (DSO) and support collections ...

New

Accounts Receivable Resource

Tampa, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... collections of accounts receivable across multiple operations in and around the Southeast market ... Analyze and observe AR functions and processes in the business office to ensure maximum workflow ...

Showing results 21-40

Ar Collections information

See Spring Hill, FL salary details

$12

$19

$25

How much do ar collections jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for ar collections in Spring Hill, FL is $19.26, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $21.01 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.

What cities near Spring Hill, FL are hiring for Ar Collections jobs?

Cities near Spring Hill, FL with the most Ar Collections job openings:

Patient Financial Representative

BayCare Health System

Oldsmar, FL • On-site, Remote

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 17 days ago


BayCare Health System rating

7.5

Company rating: 7.5 out of 10

Based on 401 frontline employees who took The Breakroom Quiz

236th of 887 rated healthcare providers


Job description

Join BayCare as a Patient Financial Representative 🏥
Job Details
  • Location: Remote role with quarterly in-office meetings required
  • Facility: BayCare Health System, CBO Govt Collection - BCHS
  • Shift: Monday-Friday, 8:00 AM - 4:30 PM
  • Status: Full Time (Exempt: No)

About BayCare
BayCare is proud to be one of the largest employers in the Tampa Bay area. Our integrated healthcare network includes 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers, and thousands of physicians. Supported by more than 30,000 team members, BayCare operates with a forward-thinking philosophy grounded in trust, dignity, respect, responsibility, and clinical excellence.
Role Overview
Performs intermediate-level patient accounting functions including billing, collections, customer service, and cash applications. Responds to customer billing inquiries, posts payments, and documents patient account activity. Applies federal and state guidelines to collection efforts and interprets Explanation of Benefits (EOBs). Identifies payer-specific trends and implements billing guideline changes. Maintains supplies and tracks equipment maintenance.
Qualifications
Experience
  • Required: 2 years of Patient Accounts experience OR: 2 years of experience in a related field
  • Highly preferred: Direct accounts receivable (AR) experience in a healthcare setting, including patient finance and insurance.

Education
  • Required: High School Diploma or GED
  • Preferred: Associate degree

Total Rewards & Benefits
BayCare offers a competitive total rewards package, including:
  • BayCare offers a competitive total rewards package, including:
  • Flexible PRN scheduling
  • Medical, Dental & Vision Insurance
  • Paid Time Off (PTO)
  • 401(k) Match + Annual Contributions
  • Tuition Assistance
  • Wellness resources & community perks

Equal Opportunity Employer Veterans/Disabled

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