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Accounts Receivable Collection Specialist Jobs (NOW HIRING)

National Credit Center

A/R Collection Specialist

San Juan, PR · On-site

$13.25 - $17.25/hr

We are seeking an Accounts Receivable Collection Specialist to join our Accounting team. This position requires knowledge of and practical application of sound business-to-business collection ...

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA · On-site

$18.75 - $24/hr

SUMMARY The Collection Specialist is responsible for collection of past due customer accounts ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

Atlanta Fork Lifts Inc

A/R Collections

Suwanee, GA

$18.75 - $24/hr

Description SUMMARY The Collection Specialist is responsible for collection of past due customer ... The Collection Specialist will also provide some back-up capabilities for the Accounts Receivable ...

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

As of Jun 16, 2026, the average hourly pay for accounts receivable collection specialist 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 is an Accounts Receivable Collection Specialist job?

An Accounts Receivable Collection Specialist is responsible for managing and collecting outstanding customer payments. They ensure timely invoice payments, contact customers regarding overdue accounts, and negotiate payment plans if necessary. This role requires strong communication, organization, and problem-solving skills to maintain positive customer relationships while ensuring the company's cash flow remains stable. They may also collaborate with other departments to resolve billing disputes and discrepancies.

What job makes $10,000 a month without a degree?

An Accounts Receivable Collection Specialist can potentially earn $10,000 or more per month with experience, strong negotiation skills, and a high-volume workload. Such roles often require proficiency in accounting software, excellent communication, and industry knowledge, but typically do not require a college degree. High earnings are usually associated with seniority, performance bonuses, or working in specialized industries.

What does an accounts receivable specialist do?

An accounts receivable specialist manages and processes incoming payments from customers, ensuring accurate recording of transactions and timely collection of outstanding balances. They often use accounting software, perform credit checks, and communicate with clients to resolve payment issues. The role requires attention to detail and knowledge of financial procedures.

What are the key skills and qualifications needed to thrive in the Accounts Receivable Collection Specialist position, and why are they important?

To thrive as an Accounts Receivable Collection Specialist, you need strong analytical skills, attention to detail, and a good understanding of basic accounting principles, typically supported by relevant work experience or an associate degree in finance or accounting. Proficiency with accounting software such as QuickBooks, ERP systems like SAP, and spreadsheet tools like Microsoft Excel is essential, and certification in bookkeeping or credit management is a plus. Excellent communication, negotiation, and problem-solving skills help you effectively manage customer relationships and resolve payment issues. These skills and qualifications are crucial for ensuring timely collections, maintaining accurate financial records, and supporting the organization's cash flow.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help an Accounts Receivable Collection Specialist evaluate a customer's creditworthiness and risk before extending credit or pursuing collections, ensuring effective credit management and minimizing bad debt. Strong understanding of these factors supports efficient cash flow and financial stability.

What is the role of accounts receivable collection specialist?

An accounts receivable collection specialist is responsible for managing and collecting outstanding customer payments to ensure timely cash flow. They review accounts, communicate with clients via phone or email, and use accounting software to track collection efforts. Strong communication skills and attention to detail are essential for success in this role.

What does a typical day look like for an Accounts Receivable Collection Specialist?

A typical day for an Accounts Receivable Collection Specialist involves reviewing outstanding customer accounts, making collection calls or sending follow-up emails, and processing incoming payments. You may also investigate and resolve payment discrepancies, update account records in the company’s financial systems, and collaborate with sales or customer service teams to address any billing issues. The environment is often fast-paced and deadline-driven, with clear goals set around reducing past-due balances and improving cash flow. Working as part of a finance or accounting team, you’ll be in regular communication with both internal colleagues and external clients to ensure prompt payments and maintain positive business relationships.

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Accounts Receivable Collection Specialist jobs near you
Infographic showing various Accounts Receivable Collection Specialist job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 66% Full Time, 32% Part Time, and 1% Temporary. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $47,228 per year, or $22.7 per hour.
A/R Collection Specialist

A/R Collection Specialist

National Credit Center

San Juan, PR • On-site

$13.25 - $17.25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 4 days ago

Job description

Who We Are:
NCC/Promax is a leader in providing cutting-edge software solutions for the automotive industry. Our software helps dealerships streamline their operations, enhance their finance and insurance (F&I) processes, and drive profitability.
OVERVIEW:
We are seeking an Accounts Receivable Collection Specialist to join our Accounting team. This position requires knowledge of and practical application of sound business-to-business collection principles and practices. The Accounts Receivable Collection Specialist will be responsible for Accounts Receivable and all other aspects of collections, including analyzing and resolving billing issues and reducing accounts receivable delinquency.
Note: This position will be based in our Puerto Rico office.
What You'll Do:
  • Monitor customer accounts to ensure timely payment and follow up on outstanding balances.
  • Apply customer payments (checks, ACH, e-checks, and credit cards) in a timely manner
  • Execute strategic collection efforts for assigned U.S. client accounts
  • Maintain accurate AR aging reports and account records
  • Communicate professionally with customers about billing and payment issues
  • Assist with the month-end close for accounts receivable
  • Support audits by providing AR documentation as required

What You'll Have:
  • 2+ years of accounts receivable or general accounting experience
  • Strong understanding of AR processes and collections best practices
  • Proficiency in accounting software (NetSuite preferred)
  • Intermediate Excel skills
  • Strong attention to detail and organizational skills
  • Excellent communication and problem-solving abilities
  • Fluent in spoken and written English; Spanish is a plus

What We Offer:
  • Competitive pay
  • Unlimited PTO
  • Comprehensive benefits package, including health, dental, and vision insurance.
  • 401(k) plan with company match.
  • Professional development opportunities and continuous training.
  • A supportive and dynamic work environment with opportunities for growth and advancement.
Hiring Timeline:
  • Culture Index Survey
  • Recruiter Video Screen
  • Hiring Manager Onsite Interview
  • VP, Controller Video Interview
  • Offer

We are an equal employment opportunity employer and a drug-free workplace.
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OPT out at any time by texting "Stop".

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