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Business To Business Collections Jobs in Spring, TX

Essential Skills * 5+ years of business-to-business (B2B) collections experience. * Proven experience collecting on aged accounts and managing accounts receivable. * Strong experience in collections ...

NOW HIRING - SECURITY SERVICES SALES REPRESENTATIVE (B2B) Strategic Protection Solutions, LLC (SPS) | License #c19722 Strategic Protection Solutions is seeking an experienced, results-driven Sales ...

AR Specialist

Houston, TX ยท On-site

$21 - $25/hr

Perform business-to-business (B2B) collections on outstanding customer balances. * Contact customers via phone and email to resolve past-due invoices and secure timely payment. * Apply customer ...

AR Specialist

Houston, TX ยท On-site

$21 - $25/hr

Perform business-to-business (B2B) collections on outstanding customer balances. * Contact customers via phone and email to resolve past-due invoices and secure timely payment. * Apply customer ...

You'll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual ...

You'll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual ...

You'll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual ...

You'll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual ...

You'll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual ...

Functional Analyst - B2B

Houston, TX ยท On-site

$70 - $95/hr

This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs NO SPONSORSHIP (H1B or OPT ) Summary:

New

Factors that may be used to determine rate of pay include specific skills, work location, work ... Please note that the number of days on-site can increase based on business needs NO SPONSORSHIP ...

Showing results 41-60

Business To Business Collections information

See Spring, TX salary details

$28.9K

$87K

$105K

How much do business to business collections jobs pay per year?

As of Aug 20, 2026, the average yearly pay for business to business collections in Spring, TX is $87,018.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,400.00 and $103,700.00 per year, depending on experience, location, and employer.

What is business to business collections?

Business to Business (B2B) Collections refers to the process of pursuing and securing payment from other businesses that owe money for goods or services. Unlike consumer collections, B2B collections typically involve larger invoices and more complex contractual relationships. Professionals in this field communicate directly with accounts payable departments, negotiate payment plans, and handle disputes to ensure timely cash flow. Their role is crucial for maintaining a company's financial health and business relationships.

What are the key skills and qualifications needed to thrive as a business to business collections specialist?

To thrive as a Business To Business Collections specialist, you need strong analytical skills, knowledge of accounting principles, and experience with credit and collections processes, often supported by a relevant degree or coursework. Familiarity with collections management software, ERP systems like SAP or Oracle, and spreadsheets is typically required. Excellent negotiation, problem-solving, and interpersonal communication skills set top performers apart in this role. These abilities are crucial for effectively resolving outstanding accounts, maintaining positive client relationships, and supporting cash flow for the organization.

What are some common challenges faced in a business to business collections role and how can they be managed?

A common challenge in B2B Collections is negotiating payment with clients who may be experiencing their own cash flow issues or financial stress. Professionals in this role often need to balance assertiveness with diplomacy to maintain positive business relationships while ensuring timely payments. Additionally, dealing with complex account structures and understanding contractual terms can be demanding. Effective communication, strong organizational skills, and a good understanding of credit management practices are essential for success in this role.

What is the difference between Business To Business Collections vs Accounts Receivable Specialist?

AspectBusiness To Business CollectionsAccounts Receivable Specialist
Primary FocusCollecting overdue payments from business clientsManaging and recording incoming payments and outstanding invoices
Work EnvironmentCollections departments, often involving negotiation with clientsFinance or accounting departments, handling invoicing and payment processing
Required CredentialsBasic accounting knowledge, communication skillsAccounting or finance background, familiarity with ERP systems
Industry UsageCommon in B2B sectors like manufacturing, wholesaleUniversal across industries for financial management

Business To Business Collections focuses on recovering overdue payments from business clients, often requiring negotiation skills. In contrast, Accounts Receivable Specialists handle invoicing, record-keeping, and processing incoming payments. While both roles involve financial transactions, Collections is more proactive in debt recovery, whereas Accounts Receivable is centered on maintaining accurate financial records.

What are popular job titles related to Business To Business Collections jobs in Spring, TX?

For Business To Business Collections jobs in Spring, TX, the most frequently searched job titles are:

What job categories do people searching Business To Business Collections jobs in Spring, TX look for?

The top searched job categories for Business To Business Collections jobs in Spring, TX are:

What cities near Spring, TX are hiring for Business To Business Collections jobs?

Cities near Spring, TX with the most Business To Business Collections job openings:

Infographic showing various Business To Business Collections job openings in Spring, TX as of August 2026, with employment types broken down into 83% Full Time, 15% Part Time, and 2% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $87,018 per year, or $41.8 per hour.

Collections Specialist (Houston-- 77054)

Aston Carter

TX โ€ข On-site

$26 - $30/hr

Full-time, Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

Job Title: Collections Specialist
Job Description
This role focuses on managing and collecting aged accounts, preparing and filing liens, issuing notices to owners, and assisting with unapplied cash to ensure accurate and timely accounts receivable processes. The Collections Specialist works closely with internal teams and customers to resolve outstanding balances, maintain accurate records, and support overall financial health.
Responsibilities
  • Manage and collect on aged accounts to reduce past due balances and improve cash flow.
  • Prepare, file, and track liens in accordance with applicable procedures and timelines.
  • Provide notices to owners and other relevant parties as required to support collection efforts.
  • Assist with unapplied cash by researching, identifying, and applying payments to the correct accounts and invoices.
  • Conduct collection calls with business customers in a professional and customer-focused manner.
  • Monitor and review aging reports to prioritize accounts and identify high-risk or delinquent balances.
  • Perform account reconciliations to resolve discrepancies between customer accounts, invoices, and payments.
  • Collaborate with internal teams, including accounting and customer service, to resolve billing or payment issues.
  • Support invoicing processes by ensuring accurate and timely billing information.
  • Maintain detailed and accurate documentation of collection activities, communications, and account status.
  • Use collections and accounts receivable software tools to track, update, and manage customer accounts.
  • Provide a high level of customer service while enforcing payment terms and collection policies.

Essential Skills
  • 5+ years of business-to-business (B2B) collections experience.
  • Proven experience collecting on aged accounts and managing accounts receivable.
  • Strong experience in collections customer service and collections accounts receivable.
  • Experience working with Highradius or Get Paid software.
  • Proficiency in reviewing and working with aging reports.
  • Experience with cash application processes, including unapplied cash research and resolution.
  • Ability to perform account reconciliations and resolve discrepancies.
  • Familiarity with accounting principles and accounts receivable processes.
  • Experience conducting collection calls with business customers.
  • Proficiency with Great Plains or similar accounting/ERP systems.
  • Strong customer service skills with the ability to handle difficult conversations professionally.
  • Solid organizational skills and attention to detail.
  • Effective written and verbal communication skills.

Additional Skills & Qualifications
  • Construction industry experience is preferred.
  • Experience preparing and filing liens and issuing notices to owners.
  • Ability to work independently while managing multiple accounts and priorities.
  • Comfort using various collections, accounting, and reconciliation tools.

Work Environment
This is a full-time role with a standard schedule of Monday through Friday, 8:00 a.m. to 5:00 p.m. The position operates in a professional business environment that emphasizes accuracy, timeliness, and collaboration across accounting and customer service functions. You will work extensively with collections, accounts receivable, and accounting systems such as Great Plains and specialized tools like Highradius or Get Paid to manage accounts and support financial operations.
Job Type & Location
This is a Contract to Hire position based out of Gridiron, TX 77054.
Pay and Benefits
The pay range for this position is $26.00 - $30.00/hr.
Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
โ€ข Medical, dental & vision
โ€ข Critical Illness, Accident, and Hospital
โ€ข 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
โ€ข Life Insurance (Voluntary Life & AD&D for the employee and dependents)
โ€ข Short and long-term disability
โ€ข Health Spending Account (HSA)
โ€ข Transportation benefits
โ€ข Employee Assistance Program
โ€ข Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Gridiron,TX 77054.
Application Deadline
This position is anticipated to close on Aug 29, 2026.
About Aston Carter
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffingยฎ Platinum Award winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

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About Aston Carter

Sourced by ZipRecruiter

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MA, US