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Commission Remote Accounts Receivable Jobs (NOW HIRING)

Togetherwork

Accounts Receivable Specialist

Faith, SD · On-site +1

$50K - $55K/yr

Accounts Receivable Specialist Location: (Remote- US Based) Job Summary The Accounts Receivable Specialist position supports our client base by overseeing all areas relating to Account Receivables ...

The Battery Network

Accounts Receivable Clerk

$19.50 - $24.50/hr

LOCATION: Remote, United States * TRAVEL: Limited, as required (Estimated ~2x/year) * LEVEL ... Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial ...

Relevate Health

Accounts Receivable Coordinator

OH · On-site +1

$19.25 - $24.75/hr

Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional ... Remote work available for employees outside the 40-mile radius. * Occasional travel may be required ...

MBOS

Remote Medical AR Follow-up

Hillside, IL · Remote

$18/hr

Medical World Solutions-IL currently has an opening for a Remote A/R Follow Up for a local Hospital. This is a project based position. Duties are as follows: * Experience with medical billing ...

First Due

Accounts Receivable Analyst

$55K/yr

Remote - US Only Country : United States Department : Accounting Reports To : Revenue Accounting Manager Position Type : Full-Time Salary : $55,000 Job Summary: First Due is seeking a detail-oriented ...

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Accounts Receivable Lead

Las Vegas, NV · On-site +1

$19.25 - $25.50/hr

The Role: Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing ... Flexibility & Remote Opportunities - Whether in-office, hybrid, or fully remote, we offer the ...

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Commission Remote Accounts Receivable information

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How much do commission remote accounts receivable jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for commission remote accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What is the difference between Commission Remote Accounts Receivable vs Commission Remote Billing Specialist?

AspectCommission Remote Accounts ReceivableCommission Remote Billing Specialist
CredentialsBasic accounting knowledge, familiarity with AR softwareBilling software proficiency, basic accounting skills
Work EnvironmentRemote, administrative settingRemote, administrative setting
Industry UsageCommon in finance, healthcare, and service sectorsCommon in healthcare, telecom, and service industries
Job FocusManaging outstanding invoices and collectionsProcessing invoices and ensuring billing accuracy

While both roles are remote and involve financial tasks, Commission Remote Accounts Receivable focuses on managing outstanding payments and collections, whereas Commission Remote Billing Specialist emphasizes processing and verifying invoices. Understanding these differences helps job seekers identify the right position based on their skills and career goals.

More about Commission Remote Accounts Receivable jobs
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What are the most commonly searched types of Remote Accounts Receivable jobs? The most popular types of Remote Accounts Receivable jobs are:
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Commission Remote Accounts Receivable jobs near you
Infographic showing various Commission Remote Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 8% Part Time, and 6% Contract. Highlights an 67% Physical, 1% Hybrid, and 32% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Accounts Receivable Collection Specialist

Planet Depos

Dallas, TX • Remote

$21 - $23/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago

Job description

Description

We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to join our growing team. In this role, you will initiate contact with customers regarding their past due balances to secure payment, as well as conduct complex research of accounts for discrepancies and investigate accounts receivable variances. You will also assist with account reconciliations, payment applications and other accounting projects as needed. This role provides the best possible customer experience during the accounts receivable collection process.


You are a great fit if you are self-driven, highly organized, and an enthusiastic team player!


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST ESSENTIAL FUNCTIONS:

  • Analyze and monitor account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, or potentially overdue
  • Contact customers via e-mail and phone to discuss overdue balances and encourage timely payments
  • Monitor accounts daily and identify outstanding account receivables
  • Assist with customer account reconciliation and investigate historical data for balances. 
  • Providing customer service regarding collection issues, process customer refunds, review account adjustments and resolve client discrepancies and short payments
  • Prepare and present reports on collection activities and progress
  • Process customer payments and maintain cash receipts records
  • Handle accounts receivable calls and correspondences in a fast-paced goal-oriented environment
  • Resolve with billing challenges and customer credit challenges
  • Assist with account receivable reconciliations
  • Accountable for reducing delinquency for assigned accounts
  • Perform other accounts receivable collection duties as assigned


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST LOCATION:

Remote


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST COMPENSATION:

$21.00 - $23.00 per hour


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST SHIFT:

11:00am - 7:00pm EST Monday-Friday


BENEFITS:

  • Medical
  • Dental
  • Vision
  • Health Savings Account
  • Voluntary Term Life Insurance
  • Voluntary Long Term Disability
  • PTO
  • Paid Holidays
  • 401(k)
  • Employee Assistance Program (EAP)

Requirements

  • BA/BS (Accounting, Finance, or another business-relevant degree) OR
  • 3+ years of collections experience, preferably in the legal service industry
  • Knowledge of collection laws and regulations
  • Experience with Excel and Google Docs
  • Excellent written and verbal communication skills
  • Must be able to work in a professional and confidential environment.


EOE M/F/D/V

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