AR Collections Specialist
$30 per hourKforce has a client that is seeking an Accounts Receivable Collections Specialist in Wheaton, MD for a temp-to-perm position. Summary: A growing organization is seeking an experienced Accounts Receivable Collections Specialist to join its accounting team on an initial temporary basis, with potential for permanent conversion based on performance and business needs. This is a hands-on collections role for someone who can step in quickly and take ownership of a commercial accounts receivable portfolio. Responsibilities:
- Review AR aging reports and prioritize past-due accounts based on balance, age, and risk
- Contact business customers by phone and email to collect outstanding balances and secure firm payment dates
- Maintain detailed documentation of collection activity and customer commitments
- Research and resolve billing disputes, short payments, unapplied cash, missing purchase orders, and delivery-related issues
- Work with internal sales, shipping, warehouse, and accounting teams to resolve customer questions
- Provide invoices, statements, proof of delivery, and other supporting documentation as needed
- Resubmit invoices through customer payment or procurement portals when required
- Apply customer payments and assist with cash application activities
- Escalate significantly past-due or disputed accounts to management
- Prepare regular reporting on collections, open disputes, payment commitments, and at-risk accounts
- Schedule: Full-time, onsite with some scheduling flexibility
- Assignment: Approximately 3-6 months initially, with potential for permanent conversion
- 3+ years of B2B accounts receivable and collections experience preferred
- Confident making outbound collection calls and handling difficult conversations professionally.
- Experience working with AR aging reports and commercial customer accounts
- Strong written and verbal communication skills
- ERP/accounting system experience; Microsoft Dynamics/Navision is a plus
- Proficiency with Microsoft Excel and Outlook
- Highly organized, persistent, detail-oriented, and able to work independently
- Degree preferred but not required; Relevant experience will be considered
$22 - $23 per hour
...Added - 09/24/2639272 | Collections Specialist Accounting/Finance Oak Brook, Illinois | Contract Job Description Job Title: Collections... ...internal departments for resolution Monitor the AR inbox and respond to customer inquiries in a timely manner...SuggestedContract workTemporary workImmediate start$23 - $26 per hour
...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range :... ...correspondence, and follow up as required Create and monitor an AR aging report Update customer credit card/payment...SuggestedPermanent employmentTemporary work- We are seeking a customer-focused Collections Specialist to support the resolution of billing discrepancies, customer account issues, and outstanding... ..., disputes, and payment status Monitor and respond to the AR inbox on a daily basis Resend invoices and customer...Suggested
$19 - $25 per hour
...and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive team...SuggestedFull timeLocal areaFlexible hours$24 - $28 per hour
Description Accounts Receivable & Collections Specialist - Part Time TOX® PRESSOTECHNIK is a global leader in press drive systems, sheet metal joining, and assembly solutions. Our U.S. operation in Warrenville, Illinois, supports customers across the automotive, appliance...SuggestedHourly payPart timeMonday to FridayFlexible hours$55k - $75k
...service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience... ...accounts and recommend improvements Support efforts to reduce future AR risk through better processes and communication WHAT WE OFFER...Work at office- ...have an internal drive to resolve past due balances without assistance from the Manager. Required Skills: Commercial (B2B) Collection Experience required (2-5 years) Background in accounting to support research on debit/credits on customers' accounts....Contract work
$28 - $32 per hour
...$32/hr Benefits: Medical, dental, vision, 401k Billing Specialist This role is ideal for a self-starter who thrives in a fast-paced... ...Support the Accounts Receivable function and take on additional AR responsibilities as the role evolves. Maintain organized...Local area- ...clarify billing, payment, and account questions and ensure timely processing. • Assist with reporting and analysis related to AP and AR activity to support accurate financial tracking. Benefits: ~ Medical/dental/vision ~401K Keys • Hands-on experience...
$25 per hour
...Description Accounts Receivable Specialist The Accounts Receivable Specialist... ...regarding past-due balances. Make outbound collection calls and negotiate payment plans when... ...Research billing issues and reconcile AR accounts. Maintain accurate customer...Full timeWork at officeRemote workMonday to Friday$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to...Full timeWork experience placement- ...Senior Credit & Collections Specialist Elmhurst, Illinois Position Summary A 4324 client is looking for a results-oriented Senior Credit & Collections Specialist. The candidate will play a pivotal role in managing both credit management and the client collections...Full timeWork at officeRemote work
$17.2 - $23 per hour
Job Description Collections Representative - Monday to Friday, 7:00AM - 5:00PM Central This is a Client A/R Collections role supporting the... ...of the organization to resolve invoice discrepancies and AR balances. Performs necessary follow-up to ensure timely resolution...Monday to FridayFlexible hoursShift work$28 - $32 per hour
Title: Collections Specialist Location: Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental...Hourly payContract workWork at officeLocal area$68.28k
Select how often (in days) to receive an alert: Join KEYENCE as a Collections Specialist Location:Keyence U.S. Headquarters - Itasca, IL Total Compensation (Base + Bonus):$68,281 What You'll Do As a Collection Specialist you will be responsible for collecting past...- ...recognitions by Forbes, Corporate Knights for clean capitalism and others. We are looking for our next Key Accounts Credit Collection Specialist, where you will be responsible for collecting and driving National Account KPIs, National Account billing processes, and establishing...Permanent employmentFull timeContract workTemporary workWork experience placementLive inWork at officeLocal areaRemote workFlexible hours
- ...Healthcare System (SBHS) seeks a Patient Account Representative/Collector/Biller in Streamwood, IL to manage billing, follow-up and collections for assigned patient accounts by contacting patients, insurers and third-party payors to resolve balances; and to submit claims...Full time
$20.45 - $24 per hour
..., continuous development, and being part of a team that turns collective effort into real impact, we want to hear from you. Our office... ...not provided. Job Summary & Responsibilities The Collections Specialist will report to the Manager of Funding Operations in the H&B Operations...Remote jobWork at officeRelocationFlexible hours$44.97k - $60.69k
...1k match, employee assistance programs and time away - don’t worry, we’ve got you covered. The Job at a Glance The Credit Collections Specialist will work as a close partner to our Collections and Customer Service teams. They will review credit worthiness of current and...Hourly payCasual workWork at office- ...balances and researching invoicing issues, with escalation to internal teams as needed. The candidate should have 2-5 years of B2B collections experience, a solid accounting background, and proficiency in Microsoft Excel for reconciling statements. Strong customer service...Contract work
$15.94 - $17.04 per hour
Accendra Health, Inc in Downers Grove, IL is seeking a Collections Associate to manage billing customer accounts and ensure accurate billing processes. The ideal candidate will possess excellent communication skills and have a working knowledge of Microsoft Office. This...Hourly payWork at office- ...About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation’s largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri...Temporary workWork at office
$22.4 - $33.6 per hour
...individual contributor and has no direct reports. Responsible for collections on full invoices and past due accounts. Working with the... ...production plant shipping, Customer Service; elevating concerns to AR Manager). Research unidentified cash receipts/discrepancies and...Hourly payWork experience placementWork at office- Talentify is seeking a Remote Customer Service Representative to contact patients by phone and collect payments on medical bills on behalf of our clients. This role operates in a fast-paced call center environment and emphasizes professional communication and accurate information...Remote job
- ...(NANI) in Oak Brook, IL seeks a detail-oriented Customer Service Rep to support the billing team and manage patient accounts and collections. This full-time, in-office position focuses on verifying insurance coverage, reviewing balances, and coordinating payment plans with...Full timeWork at office
- ...day financial transactions and complete the posting process. # Collect outstanding receivables through telephone and written... ...information to proper department for resolution. # Escalate overdue AR for additional collection efforts. # Analyze outstanding list...Work at officeRemote work
- ...Position Summary: Porter Pipe & Supply is seeking a Collections Associate to join our finance team. The Collections Associate will play a vital role in managing the collections process and ensuring timely payments. This position offers an exciting opportunity for a dedicated...Work at office
$50k - $55k
...Description Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility... ...their hosting payouts. Postage Request : Review and collect customer postage request prior to mailing due dates. Dispute...Full timeTemporary workFor contractorsLocal areaFlexible hours$29 per hour
...Description As an Accounts Receivable Specialist, you will be the first step in ensuring... ...rules outlined in Plan Documents Pursue collection of delinquent and missing monthly... ...duties and projects as assigned The AR Specialist position is a non-exempt position...Hourly payFull timeTemporary workWork at officeMonday to Friday- ...proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer... ..., maintain accurate records and support collections. The ideal candidate excels in a fast-paced... ...forms into the database. Provide AR aging reports and invoices upon request....Full timeWork at office
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