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Accounts Receivable Credit Analyst Jobs (NOW HIRING)

Maxxis International - USA

Credit Analyst

Suwanee, GA · On-site

$60K - $70K/yr

Knowledge of accounts receivable compliance and guidelines * Excellent verbal and written ... Proficiency in credit analysis software and Microsoft Office Suite * Ability to manage multiple ...

ESAB

Accounts Receivable Manager

Denton, TX · On-site

Develop and enforce credit policies, including approval of customer credit limits and risk ... Lead, coach, and develop a team of Accounts Receivable analysts. * Establish performance goals ...

ESAB

Accounts Receivable Manager

Denton, TX

Develop and enforce credit policies, including approval of customer credit limits and risk ... Lead, coach, and develop a team of Accounts Receivable analysts. * Establish performance goals ...

smcnorthamerica

Credit Analyst

Noblesville, IN · On-site

Prepare and present credit risk reports and accounts receivable aging reports to management ... Strong analytical skills with attention to detail and accuracy in financial evaluations and ...

System One

Credit Analyst

Tulsa, OK · On-site

Credit Analyst Position Summary System One is partnering with a client seeking a Credit and ... Monitors accounts receivable balances and aging reports to ensure timely collection of outstanding ...

System One

Credit Analyst

Tulsa, OK · On-site

Credit Analyst Position Summary System One is partnering with a client seeking a Credit and ... Monitors accounts receivable balances and aging reports to ensure timely collection of outstanding ...

smcnorthamerica

Credit Analyst

Noblesville, IN

Prepare and present credit risk reports and accounts receivable aging reports to management ... Strong analytical skills with attention to detail and accuracy in financial evaluations and ...

Surya Inc

Accounts Receivable Collections

White, GA · On-site

$18 - $22.75/hr

Analyze risk exposure based upon customer payment patterns, credit sources and by performing ... Knowledge of accounts receivable, credit, collections and cash application attributed to 3+ years ...

Hitachi

Accounts Receivable Analyst

Chicago, IL · Hybrid

$24.75 - $31.50/hr

No Accounts Receivable Analyst Job Profile: FIN.09.004.P20 - Accounts Receivable Experienced ... Support the credit review of potential and existing customers. * Answer customer and internal ...

Hitachi, Ltd.

Accounts Receivable Analyst

Washington, DC · On-site

$27.25 - $34.50/hr

No Accounts Receivable Analyst Job Profile: FIN.09.004.P20 - Accounts Receivable Experienced ... Support the credit review of potential and existing customers. * Answer customer and internal ...

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

As of Aug 15, 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 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.

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 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 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.
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Accounts Receivable Credit Analyst jobs near you
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, 83% Full Time, 15% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $55,252 per year, or $26.6 per hour.

Accounts Receivable / Collector

Nassau Candy

Hicksville, NY • On-site

$70K - $85K/yr

Full-time

Medical, Dental, Vision, PTO

Posted 23 days ago

Nassau Candy rating

6.3

Company rating: 6.3 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

308th of 438 rated food and drinks producers

Job description

About Nassau Candy:
Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional products. With a fast-paced environment and national reach, we offer excellent growth opportunities for driven and detail-oriented professionals.

About the Role:
We are currently seeking an experienced Accounts Receivable / Collector to join our team on-site in Hicksville, NY.

This position is responsible for managing customer accounts, collecting payments, resolving discrepancies, and supporting A / R operations and reporting. The ideal candidate will have 3–5 years of experience in Accounts Receivables and Collections, with prior experience in manufacturing or distribution environments highly preferred.

Key Responsibilities:

  • Manage and monitor customer accounts to ensure timely collection of receivables
  • Communicate with customers regarding outstanding balances and follow up on past due accounts
  • Post customer payments and resolve short payments or billing discrepancies
  • Monitor and release orders on the credit hold report
  • Conduct credit checks on new or existing customers as needed
  • Prepare and update weekly aging reports for management review
  • Reconcile AR accounts and assist with the monthly close process
  • Maintain organized records of invoices, bills, deposits, and account activity
  • Assist with rebate calculations and support other AR functions as needed

Qualifications:

  • 3–5 years of experience in an Accounts Receivable credit collections role
  • Strong organizational, analytical, and time-management skills
  • Proficiency in Microsoft Excel and experience with AR or ERP systems
  • Excellent communication and customer service skills
  • Prior experience in manufacturing and/or distribution a strong plus

What We Offer:
✅ Competitive salary with annual performance reviews
✅ Paid vacation, PTO, and holidays
✅ Medical, dental, vision, AFLAC & pet insurance
✅ Employee discounts
✅ Business casual, entrepreneurial workplace culture

Join a growing company where your contributions help drive financial performance and customer satisfaction!

Nassau Candy is an Equal Opportunity Employer.



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