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Ar Collections Jobs (NOW HIRING)

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AR Collections Specialist

Skokie, IL

$26/hr

Reporting directly to the Manager of Credit & Collections within the Credit & Collections department, the A/R Collections Specialist is responsible for collaborating with an assigned portfolio of ...

Drummond Press Inc

AR/Collections Clerk

Jacksonville, FL · On-site

$17.50 - $22.25/hr

Non-Exempt Summary The Accounts Receivable Collections Clerk will be responsible for entering payments for goods and services and collection of delinquent accounts for a fast-paced commercial printer ...

MedWatch

AR Collections Specialist

Lake Mary, FL · Remote

$17 - $18/hr

The collections support role is responsible for performing a variety of routine duties to assist in the collection of payment on delinquent accounts along with account monitoring and reporting.

Connexion Systems & Engineering, Inc.

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Collections Specialist

Providence, RI · On-site

$23 - $25/hr

Report into a senior AR leader with additional support from team leads * Work alongside a larger centralized AR/collections group (high-volume environment with defined processes) Qualifications ...

Salzgitter Konzern

AR Collections Specialist

New Berlin, WI · On-site

$20 - $25.50/hr

The Accounts Receivable Collections Specialist plays a critical role in reducing aged receivables and improving overall collections performance. This position is not only responsible for managing ...

MedWatch, LLC

AR Collections Specialist

Lake Mary, FL · On-site +1

$17 - $18/hr

The collections support role is responsible for performing a variety of routine duties to assist in the collection of payment on delinquent accounts along with account monitoring and reporting.

Gaeta Recycling Co., Inc.

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Accounts Receivable Collections Specialist

Paterson, NJ · On-site

$50K - $60K/yr

The ideal candidate will be responsible for all aspects of AR Collections ensuring the timely receipt of payments from clients while maintaining positive customer relationships and resolving billing ...

Globus Medical

Manager, Collections

Collegeville, PA · On-site

The AR Collections Manager will have daily oversight of the two AR Collections Supervisors and their teams of AR Collection Specialists to maintain department operational standards for Days Sales ...

Rently

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

This role owns Accounts Receivable (AR), Collections and Cash Application - ensuring accuracy, timeliness, and compliance across each area. The ideal candidate is a detail-oriented manager who ...

Rently

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

This role owns Accounts Receivable (AR), Collections and Cash Application -- ensuring accuracy, timeliness, and compliance across each area. The ideal candidate is a detail-oriented manager who ...

Globusmedical

Manager, Collections

Collegeville, PA · On-site

The AR Collections Manager will have daily oversight of the two AR Collections Supervisors and their teams of AR Collection Specialists to maintain department operational standards for Days Sales ...

Rently

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

This role owns Accounts Receivable (AR), Collections and Cash Application - ensuring accuracy, timeliness, and compliance across each area. The ideal candidate is a detail-oriented manager who ...

Jacobson

AP AR Clerk

Boston, MA · On-site

$18 - $22/hr

Collect Backup to support AR collections. Company Description In South End near BU Medical Center. Plenty of Free Parking.

Fanatics, Inc.

Sr. Collections Analyst

Tampa, FL · On-site

Serve as a subject matter expert (SME) for AR collections processes, account reconciliation, dispute resolution, and portfolio management * Assist in training, mentoring, and supporting AR ...

Fanatics, Inc.

Sr. Collections Analyst

Tampa, FL · On-site

Serve as a subject matter expert (SME) for AR collections processes, account reconciliation, dispute resolution, and portfolio management * Assist in training, mentoring, and supporting AR ...

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How much do ar collections jobs pay per hour?

As of Jul 10, 2026, the average hourly pay for ar collections in the United States is $22.71, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $24.76 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR Collections Specialist, and why are they important?

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.

How much do you get paid in accounts receivable?

In accounts receivable roles, such as AR collections, salaries typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in senior roles can earn higher salaries, often supplemented with bonuses or incentives. Skills in accounting software and debt collection are valuable in this field.

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 are AR Collections?

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 is an AR collection specialist?

An AR collections specialist is responsible for managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. They often use accounting software and have strong communication skills to ensure timely collection of funds and maintain customer relationships.

What is an AR collection job?

An AR collections job involves managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. It requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. The role often involves working within a company's finance or accounting department to ensure timely cash flow.

Is accounts receivable a hard job?

Accounts receivable roles involve managing customer payments, reconciling accounts, and maintaining accurate financial records, which can require attention to detail and organizational skills. The job can be challenging during high-volume periods or when resolving payment discrepancies but generally involves routine tasks and the use of accounting software. The difficulty level varies based on experience, workload, and the complexity of the company's billing processes.
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Infographic showing various Ar Collections job openings in the United States as of July 2026, with employment types broken down into 66% Full Time, 30% Part Time, and 4% Contract. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.
AR Collections Specialist

AR Collections Specialist

circa

Skokie, IL

$26/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday

Job description

Who we are:

Visual Comfort & Co. is the premier resource for decorative and architectural lighting, ceiling fans, system controls and automated shading solutions from the most influential designers in the world. We are proud to offer a market-leading range of premium products across categories, styles and price points, remaining committed to beautiful design and, above all, a world-class customer experience.

Reporting directly to the Manager of Credit & Collections within the Credit & Collections department, the A/R Collections Specialist is responsible for collaborating with an assigned portfolio of businesstobusiness credit-term accounts. Duties include serving as the primary point of contact for customers within this portfolio, managing account communications, and supporting credit and collections activities to ensure timely payment and account resolution. 

 

Visual Comfort Offers:

 

  • Work-Life Balance: Monday – Friday, 8:00am – 4:30pm
  • Training & Development: A comprehensive and structured training program, complemented by ongoing education and opportunities for career advancement.
  • Paid Time Off: Generous vacation accrual and paid time off policies.
  • Holidays: 7 paid holidays per year, in addition to 2 floating holidays.
  • Compensation: Competitive compensation plan
  • Health Benefits: Visual Comfort covers the majority of employee medical premiums, and offers competitive vision and dental coverage available starting the first of the month following your start date.
  • Insurance: Company-provided life insurance and short-term disability coverage.
  • Retirement: 401(k) plan with company matching up to 4%, available beginning the first of the month following your hire date.
 

How success is defined:

  • Manage assigned customers to ensure they are maintaining established credit privileges
  • Perform audits and reconciliations, while resolving account issues
  • Facilitate relationship with Customer, Sales, and internal operations, ensuring resolution of customer issues in a professional, respectful, and timely manner
  • Process and review account adjustments, small balance write offs, credit memos and refunds for assigned customer accounts
  • Resolve discrepancies which may result from short payments, product returns, pricing, or co-op, etc.
  • Works effectively with others in a team environment to accomplish organizational goals and to identify and resolve problems.
  • Exhibits and adheres to the established Visual Comfort Company Values.
  • Must demonstrate commitment, dependability, punctuality, and adherence to agreed-upon schedule.  While being present in the workplace to effectively collaborate and communicate amongst co-workers and teams.
What you will bring: 
  • 2 years of previous experience in Credit and Collections, or Accounts Receivables is required
  • Associate’s degree or equivalent from a college or university accredited by the US Department of Education, with specialization in Accounting, Finance, or Business
  • Any equivalent combination of experience and education will be considered
  • Strong aptitude for and proficiency navigating Microsoft Word, Excel, and Outlook.
  • Ability to prioritize and handle multiple tasks and changing priorities
  • Must demonstrate maturity in judgement, commitment, dependability, punctuality
  • Ability to achieve results both independently and through others by fostering a spirit of teamwork and cooperation
  • Exceptional organizational and time management skills, with a strong attention to detail
  • Ability to prioritize and handle multiple tasks and changing priorities
  • Ability to achieve results both independently and through others by fostering a spirit of teamwork and cooperation
  • Demonstrate exceptional communication across all contact channels, including email, chat and phone

Compensation: $26 per hour 

#LI-Onsite 

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