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

Support AR Collection efforts to assist accounting in leveraging relationships that will help collections of extremely past due accounts, on an as needed basis. * Maintain and improve sales skills ...

Account Manager - Tampa

Tampa, FL · On-site

  • Medical

  • Life

  • PTO

Support AR Collection efforts to assist accounting in leveraging relationships that will help collections of extremely past due accounts, on an as needed basis. * Maintain and improve sales skills ...

Account Manager - Tampa

Tampa, FL · On-site

  • Medical

  • Life

  • PTO

Support AR Collection efforts to assist accounting in leveraging relationships that will help collections of extremely past due accounts, on an as needed basis. * Maintain and improve sales skills ...

Account Manager - Tampa

Tampa, FL · On-site

  • Medical

  • Life

  • PTO

Support AR Collection efforts to assist accounting in leveraging relationships that will help collections of extremely past due accounts, on an as needed basis. * Maintain and improve sales skills ...

Controller

Lutz, FL

$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 ...

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Ar Collections information

See Spring Hill, FL salary details

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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 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 Spring Hill, FL are hiring for Ar Collections jobs?

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

Infographic showing various Ar Collections job openings in Spring Hill, FL as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 1% Temporary, and 3% Contract. Highlights an 91% Physical, 4% Hybrid, and 5% Remote job distribution, with an average salary of $40,068 per year, or $19.3 per hour.

Account Manager - Tampa

JOSKO Services

Tampa, FL

Full-time

Posted 9 days ago


Job description

The Account Manager will report to the Sales Manager and will be responsible for opening new accounts while understanding the needs of the customer and how to meet those needs. This position is responsible for assisting in the operation of the department. An individual in this position will be expected to perform additional job-related responsibilities and duties throughout the facility as assigned and or as necessary.

Essential Functions: An individual must be able to successfully perform the essential functions of this position with or without reasonable accommodation.

  • Actively seek out new customers through cold calling, research, and existing customer inquiries, both in the office and in the field.
  • Generate $1M in sales of multi-family customers by securing 1 new customer each week.
  • Generate $20k average revenue per new client by visiting customers daily (50% of each day spent in the field canvassing).
  • Ensure 100% of current and new customers are made aware of all JOSKO offerings and present all lines of business (LOB's), by having face to face meetings with customers.
  • Ensure 100% compliance for new customer onboarding:
    • Vendor packet completion
    • Ensure all billing requirements from customers are communicated to our Accounting Team, including portals and billing contact Information.
    • Maintain contact Information in our CRM database (FieldAware).
    • Exceptional project management skills, understands the importance of leveraging CRM tools to help them achieve their sales goals.
  • Create the most cost-effective and sellable solutions, thereby increasing and sustaining customer loyalty.
  • Prepare estimates for project and services, including equipment and material for presentation to customers.
  • Monitor financial standards of profitability and productivity by reviewing payment terms, subcontracts, terms & conditions and accurate invoicing.
    • QC each completed work order before syncing to QuickBooks
    • Ensure pricing and scope of work are accurate
    • Experience in working with cross-functional teams, possessing exceptional communication skills
  • Complete quotes that are sent to customers and follow-up to receive timely approvals
  • Maintain current customers in the JOSKO database by contacting each customer once per quarter, either in person, email or phone.
  • Facilitate on-time completion within budget in accordance with specified requirements of the project scope stipulated in approved proposals.
  • Maintain excellent relationships with field personnel and office staff and follow up on leads they provide.
  • Develop relationships with general contractors to partner with our company projects.
  • Support AR Collection efforts to assist accounting in leveraging relationships that will help collections of extremely past due accounts, on an as needed basis.
  • Maintain and improve sales skills and industry knowledge through self-education, product seminars, company provided training and self-improvement courses.
  • Attend trade shows and local networking events.
  • Support a performance-based culture, both team and individual, to assure continuous improvement and alignment with enterprise vision, mission, and objectives.
  • Drive employee engagement, training, and development in the key areas of safety, quality, and productivity.
  • Ensure regulatory compliance across a range of federal, state, and local agencies.
  • Ensure that all quality and safety standards, specifications and policies are met, drive continuous improvements, and collaborate with the team to drive efficiency.
  • Support a culture based on open/honest dialogue and involvement with all team members that demonstrates the value of their input and engagement in improving performance.
  • Support a culture of high performance and accountability in employee and site safety as well as other aspects of the business.

Knowledge & Skills required:

  • 2+ years relevant sales experience in the HVAC, Plumbing or electrical field or related area that provides the requisite knowledge, skills and abilities for the job, including service, repair and drain cleaning.
  • High school diploma, or GED, supplemented by vocation/technical training in general construction, plumbing or HVAC.
  • Proven ability to meet sales goals/quotas.
  • Must have an above average driving record, a clean background and adhere to a drug free workplace policy.
  • Effective interpersonal skills to represent the company to customers and other outside contacts in an ethical and professional manner.
  • A fierce desire to succeed, set and attain tough goals, and the ability to build enthusiasm within others in the organization.
  • Excellent written and verbal communication, interpersonal skills; high quality document and report preparation.
  • Key leadership competencies in addition to high ethical standards, strong values, integrity, drive to deliver results, pride in personal and team performance, decision quality, building effective teams, and action orientation are fundamental imperatives.

Physical Activities: While performing the duties of this job, the employee is regularly required to stand and talk or hear. The employee frequently is required to walk, use hands and arms to handle, feel and reach, push, pull bend and twist. The employee is occasionally required to sit, climb or balance, and stoop, kneel, crouch, or crawl through narrow, enclosed or elevated spaces; move up and down stairs. Visually inspect and locate equipment and products. Read information, often in small print. Enter and locate information on a computer system or communication device. Write documents, reports etc. using a writing instrument (e.g., pencil, pen) or computer. The employee must regularly lift and/or move up to 25 pounds, frequently lift and/or move up to 50 pounds, and occasionally lift and/or move more than 100 pounds.

Working Conditions: This is a field position that requires driving a company vehicle. While performing the duties of this job, the employee is occasionally exposed to varying temperatures, work areas that may be slippery and or wet, near equipment and mechanical moving parts and may work outdoors for extended periods of time. The position requires availability to work overtime, occasional work overnight, weekends, and rotating/varying shifts.

Benefits:

  • Competitive salary commensurate with experience
  • Health insurance coverage
  • Paid time off and holidays
  • Health savings account
  • Life Insurance