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Contract Accounts Receivable Collection Specialist Jobs

Gogo

CONTRACT Accounts Receivable Specialist

Broomfield, CO

$20.50 - $27/hr

We will be accepting applications through August 29, 2026 or until filled. --- --- --- As a key member of the Gogo Finance organization, the CONTRACT Accounts Receivable Coordinator is a high-energy ...

LHH US

Accounts Receivable/Credit Collection

Glendora, CA · On-site

$24 - $28/hr

... Specialist Location: Glendora, CA Pay Rate: $24.00 - $28.00 per hour DOE Position Type: Contract-to ... accounts receivable activities. * Perform collection efforts through phone calls, emails, and ...

Airliquidehr

Accounts Receivable Specialist

Tampa, FL

$19.25 - $25.25/hr

R10099378 Accounts Receivable Specialist (Open) Location: Tampa, FL - West - Management - Regional ... The Small Balance Collection Specialist is responsible for maintaining consistent and high quality ...

Airgas

Accounts Receivable Specialist

Tampa, FL · On-site

$19.25 - $25.25/hr

R10099378 Accounts Receivable Specialist (Open) Location: Tampa, FL - West - Management - Regional ... The Small Balance Collection Specialist is responsible for maintaining consistent and high quality ...

Soleo Health Inc

Collection Specialist

Frisco, TX · On-site

$21 - $24/hr

Researches all balances on the accounts receivable and takes necessary collection actions to ... Ensures compliance with federal, state, and local governments, third party contracts, and company ...

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How much do contract accounts receivable collection specialist jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for contract accounts receivable collection specialist 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 a contract accounts receivable collection specialist?

A Contract Accounts Receivable Collection Specialist is a finance professional who is hired on a contract basis to manage and collect outstanding payments from clients or customers. Their primary responsibility is to ensure that invoices are paid on time, resolve any billing disputes, and maintain accurate records of collections activities. They often communicate with customers via phone, email, or mail, and may also work closely with internal accounting and sales teams. This role helps businesses maintain healthy cash flow and reduce the risk of bad debt.

What are the key skills and qualifications needed to thrive as a contract accounts receivable collection specialist?

To thrive as a Contract Accounts Receivable Collection Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by relevant experience or an associate's degree. Familiarity with accounting software (such as QuickBooks or SAP), customer relationship management (CRM) systems, and Excel is typically required. Excellent negotiation, communication, and problem-solving skills are valuable for effectively resolving payment issues and building positive client relationships. These skills are crucial for maximizing cash flow, reducing delinquent accounts, and supporting the overall financial health of an organization.

What are some common challenges faced by contract accounts receivable collection specialists, and how can they be addressed?

Contract Accounts Receivable Collection Specialists often encounter challenges such as delayed payments, unresponsive clients, and discrepancies in invoices. Overcoming these challenges usually involves maintaining clear and consistent communication with clients, staying organized with follow-up schedules, and collaborating closely with sales or customer service teams to resolve disputes quickly. Utilizing specialized accounting software and adhering to company policies can also help streamline the collection process and reduce outstanding receivables.

What is the difference between Contract Accounts Receivable Collection Specialist vs Accounts Receivable Clerk?

AspectContract Accounts Receivable Collection SpecialistAccounts Receivable Clerk
Primary FocusCollecting overdue payments and managing collections processesProcessing invoices, recording payments, and maintaining accounts
Required SkillsDebt collection, negotiation, communicationData entry, accounting software, attention to detail
Work EnvironmentCollections department, often in finance or accounting teamsAccounting or finance department, administrative setting
CertificationsGenerally not required, but collections or finance certifications can helpTypically none required

The Contract Accounts Receivable Collection Specialist primarily focuses on recovering overdue payments through collection efforts, while the Accounts Receivable Clerk handles invoice processing and account maintenance. Both roles are essential in managing a company's receivables but differ in their core responsibilities and skill sets.

What cities are hiring for Contract Accounts Receivable Collection Specialist jobs?

Cities with the most Contract Accounts Receivable Collection Specialist job openings:

What are the most commonly searched types of Accounts Receivable Collection Specialist jobs?

The most popular types of Accounts Receivable Collection Specialist jobs are:

What states have the most Contract Accounts Receivable Collection Specialist jobs?

States with the most job openings for Contract Accounts Receivable Collection Specialist jobs include:

Contract Accounts Receivable Collection Specialist jobs near you

Accounts Receivable Collection Specialist

Planet Depos

Dallas, TX • Remote

$21 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 3 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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