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Remote Accounts Receivable Collection Specialist Jobs

REVCO SOLUTIONS

Collection Specialist

Knoxville, TN · Remote

$15/hr

Remote Full-Time Collection Specialist We are currently seeking Full-Time Collection Specialists ... Our Company: Revco Solutions Inc. is an Accounts Receivable Management with a dynamic team ...

Addison Group

Accounts Receivable Specialist

Washington, DC · On-site +1

$25 - $30/hr

Prepare aging reports and assist with collection efforts to improve cash flow * Reconcile accounts ... Self-motivated and comfortable working independently in a remote environment * Collaborative team ...

New

Orkin

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

Overview REMOTE! Build Your Career with Orkin At Orkin, we don't just protect homes and businesses ... Analyze aging reports and prioritize collection efforts to maximize cash flow and reduce ...

Addison Group

Accounts Receivable Specialist

Washington, DC · On-site +1

$25 - $30/hr

Prepare aging reports and assist with collection efforts to improve cash flow * Reconcile accounts ... Self-motivated and comfortable working independently in a remote environment * Collaborative team ...

New

iNet - Infrastructure Networks Inc

A/R SPECIALIST

Houston, TX · On-site +1

$19 - $25/hr

Description Headquartered in the USA, iNet is a global provider of remote communication solutions ... AR Specialists will also assist with customer collection efforts and provide administrative support ...

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

As of Aug 7, 2026, the average hourly pay for remote 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 the difference between Remote Accounts Receivable Collection Specialist vs Remote Billing Specialist?

AspectRemote Accounts Receivable Collection SpecialistRemote Billing Specialist
Primary FocusCollecting outstanding payments and managing overdue accountsGenerating and sending invoices, processing payments
Required SkillsDebt collection, negotiation, communicationBilling software, data entry, attention to detail
Work EnvironmentCustomer communication, accounts managementAdministrative, invoicing tasks
Common CertificationsNone required, but collections or finance certifications helpfulNone required, billing or accounting certifications beneficial

While both roles involve financial processes, the Remote Accounts Receivable Collection Specialist primarily focuses on recovering overdue payments and managing collections, whereas the Remote Billing Specialist handles invoicing and payment processing. Understanding these differences helps job seekers identify the right position based on their skills and career goals.

More about Remote Accounts Receivable Collection Specialist jobs
What cities are hiring for Remote Accounts Receivable Collection Specialist jobs? Cities with the most Remote 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:
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Remote Accounts Receivable Collection Specialist jobs near you
Infographic showing various Remote Accounts Receivable Collection Specialist job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% 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

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 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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