ZipRecruiter

Log In

1

Ar Collections Jobs in Suwanee, GA (NOW HIRING)

6 Degrees Group

Collections Specialist

Alpharetta, GA · Hybrid

$20 - $24/hr

... the AR system and maintain customer contacts in the collections tool while meeting productivity ... goals Qualifications: High school diploma or GED required; Bachelor's degree or equivalent work ...

CX Employees

Be Seen First

Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

AR: collections, billing, and invoicing for each region of the company. AP: processing invoices accurately Primary Job Duties-A/R: Codes physical checks received and process remote deposits. Apply ...

firstPRO 360

Be Seen First

AR, Credit and Collections Specialist

Atlanta, GA · On-site

$25 - $30/hr

firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting business customers to collect ...

Airgas

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Ideally, you bring the ability to maintain collection percentages, AR over 60 days and bad debt ...

Airliquidehr

Collections Specialist

Lawrenceville, GA · On-site

$17 - $23/hr

R10097962 Collections Specialist (Open) Location: Lawrenceville, GA - Sever Rd - Cust ... Ideally, you bring the ability to maintain collection percentages, AR over 60 days and bad debt ...

Altium Packaging LLC

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

... The Collections Specialist is a metrics-driven position responsible for effectively initiating ... They will provide support to the broader AR team and to our Sales and Customer Service teams and ...

Consolidated Container

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

... The Collections Specialist is a metrics-driven position responsible for effectively initiating ... They will provide support to the broader AR team and to our Sales and Customer Service teams and ...

next page

Showing results 1-20

All JobsAr Collections JobsAr Collections Jobs in Suwanee, GA

Ar Collections information

See Suwanee, GA salary details

$13

$21

$27

How much do ar collections jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for ar collections in Suwanee, GA is $21.13, according to ZipRecruiter salary data. Most workers in this role earn between $18.12 and $23.03 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 Suwanee, GA are hiring for Ar Collections jobs?

Cities near Suwanee, GA with the most Ar Collections job openings:

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Suwanee, GA as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 18% Part Time, 1% Temporary, and 4% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $43,958 per year, or $21.1 per hour.

Legal Accounts Receivable / Collections

Quest Group Executive Search & Staffing Solutions

Atlanta, GA • On-site

$65K - $75K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 27 days ago

Job description

Quest Group is on the hunt for a talented Legal AR / Collections Specialist!

The Specialist is responsible for managing a law firm's accounts receivable by following up on outstanding client invoices, coordinating with attorneys/ clients, preparing reports, and ensuring timely collection of payments.

Qualifications:

· 3+ years of experience in a law firm collections with AR

· Proficiency in Microsoft Excel is crucial, and experience with legal billing software such as ADERANT, ARCS, Orion, Legal Tracker, CounselLink is preferred.

· Microsoft Excel: For data analysis and reporting.

· Legal Billing Software: ADERANT, ARCS, Orion, Legal Tracker, CounselLink.

· E-billing platforms: Client-specific platforms for invoice submission and tracking.

If you have this experience please apply!! Looking to hire ASAP!!!!! Fast process!