1

Accounts Receivable Credit Analyst Jobs (NOW HIRING)

Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $24.00 - $27 ... Strong understanding of credit analysis, aging management, cash applications, and account ...

Credit Analyst Location: San Jose, CA (Onsite) Description The Ideal candidate will have experience with Accounts Receivable, credit risk management, review AR aging, and must be comfortable ...

New

Be Seen First

The Accounts Receivable/Credit and Collections professional will play a crucial role in managing and optimizing the company's cash flow by overseeing credit assessments, collections, and account ...

New

The Credit Analyst will support the Accounts Receivable department and play a key role in managing customer accounts, collecting outstanding receivables, and researching, reconciling, and resolving ...

next page

Showing results 1-20

Accounts Receivable Credit Analyst information

See salary details

$14

$26

$35

How much do accounts receivable credit analyst jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for accounts receivable credit analyst in the United States is $26.56, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $29.33 per hour, depending on experience, location, and employer.

What does an accounts receivable credit analyst do?

An Accounts Receivable Credit Analyst is responsible for evaluating the creditworthiness of customers, monitoring outstanding accounts receivable balances, and helping to minimize financial risk for a company. They assess credit applications, set credit limits, and ensure timely collection of payments. Their role often involves analyzing financial data, communicating with customers regarding overdue accounts, and working closely with sales and finance teams to resolve payment issues. Ultimately, they help maintain healthy cash flow and reduce the risk of bad debts for the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable credit analyst?

To thrive as an Accounts Receivable Credit Analyst, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in finance, accounting, or a related field. Familiarity with ERP systems (such as SAP or Oracle), credit analysis software, and advanced Excel functions is commonly required. Excellent communication, problem-solving abilities, and organizational skills help in building relationships with clients and collaborating with internal teams. These skills ensure accurate credit assessments, efficient collections, and effective management of company cash flow.

What are some common challenges faced by accounts receivable credit analysts, and how can they be managed effectively?

Accounts Receivable Credit Analysts often encounter challenges such as handling overdue accounts, resolving payment disputes, and balancing the need to maintain positive customer relationships while enforcing credit policies. To manage these effectively, strong communication skills are essential for negotiating payment terms and resolving issues diplomatically. Additionally, staying organized and using credit management software can help track outstanding invoices and prioritize collection efforts. Collaborating closely with sales and customer service teams can also facilitate smoother resolutions and maintain customer satisfaction.

What is the difference between Accounts Receivable Credit Analyst vs Accounts Payable Clerk?

AspectAccounts Receivable Credit AnalystAccounts Payable Clerk
Primary RoleAssess creditworthiness of customers and manage credit limitsProcess and verify outgoing payments to vendors
Skills & CertificationsFinancial analysis, credit management, often CPA or similarData entry, invoice processing, basic accounting skills
Work EnvironmentFinance or credit departments within companiesAccounts payable or finance departments
Industry UsageCommon in finance, banking, and large corporationsCommon across various industries for vendor payments

The Accounts Receivable Credit Analyst focuses on evaluating customer credit risk and managing credit limits, while the Accounts Payable Clerk handles processing outgoing payments to vendors. Both roles are essential in financial operations but serve different functions within the accounts management process.

More about Accounts Receivable Credit Analyst jobs
Infographic showing various Accounts Receivable Credit Analyst 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 $55,252 per year, or $26.6 per hour.

Accounts Receivable & Credit Analyst

ClarkDietrich

West Chester, OH • On-site

$22.75 - $28.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted yesterday

New


ClarkDietrich rating

7.6

Company rating: 7.6 out of 10

Based on 5 frontline employees who took The Breakroom Quiz


Job description

Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the Accounts Receivable & Credit Analyst position at our West Cheseter, OH location.
Job Summary:
A member of the Accounts Receivable and Credit group. Main responsibilities include and not limited to collecting and applying payments, evaluating credit applications, work with the National Accounts, and assist in month end responsibilities.
The ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of both supporting leadership and driving independent initiatives that enhance the efficiency and integrity of the company's financial operations.
Key Responsibilities:
Core Accounts Receivable and Credit Operations:
* Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications
* Identify account delinquencies, and follow up on overdue accounts and unused credits
* Manages timely resolution/follow-up of deductions and short-pay issues with Sales/Order Entry functions for National Accounts.
* Monitors the status of invoices
* Processes Customer Credit Applications and reference requests. Sets credit limits for new and existing customers within assigned authority and refers credit decisions beyond the assigned authority to the Credit Manager.
* Assist in Cash Application from Lockbox, ACH's, Wires, & Local deposits.
* Reviews and releases Orders based on Credit Limits or past due balances.
* Performs other duties as requested
Required Qualifications:
  • 0-3 years of progressive experience
  • Experience with ERP systems, Profit and IFS preferred.
  • Demonstrated success in supporting operations within a corporate environment.

Preferred Skills and Competencies:
  • Strong analytical and problem-solving skills with attention to detail.
  • Effective collaborator with excellent interpersonal and communication skills.
  • Ability to thrive in a fast-paced, evolving environment and manage multiple priorities.
  • Demonstrated initiative in identifying opportunities to improve efficiency and accuracy.

Personal Attributes:
  • Collaborative and team-oriented, with an ego-free leadership style.
  • Strong sense of ownership and accountability for quality and accuracy.
  • Proactive, results-driven, and adaptable to change.
  • Highly organized and capable of meeting tight deadlines.
  • Committed to continuous learning and professional development.

CLARKDIETRICH BENEFITS INCLUDE:
Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
401(k) with company match
Annual Incentive
Paid Time Off
Tuition Reimbursement
Professional Certification Reimbursement Program
Community Service Day

What ClarkDietrich employees say

Hours and flexibility

Workplace

Get the full story on Breakroom