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Ar Credit Collection Analyst Jobs (NOW HIRING)

Negwer

Credit / Collection Analyst

Saint Louis, MO · On-site

Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations. Essential Functions * Contact, collect and notate all past due ...

Fusion Worldwide

AR Credit Analyst

Haverhill, MA · On-site

We are looking for an AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections. This is a full-time (40 ...

Digi

AR Analyst II - Hopkins, MN (Hybrid)

Hopkins, MN · On-site

$69K - $109K/yr

Analyze and interpret customer financial status and provide recommendations on credit limits to ... Ensures AR credit and collection team daily, weekly and month end processes are completed in a ...

Sonance

AR & Credit Specialist

San Clemente, CA · On-site

AR & Credit Operations Consultant Temporary Engagement • Up to 3 Months • Consultant / Contract ... Conduct collection activities via phone and email outreach * Monitor past-due balances and ...

Socket.dev

AR & Credit Specialist

San Clemente, CA · On-site

AR & Credit Operations Consultant Temporary Engagement • Up to 3 Months • Consultant / Contract ... Conduct collection activities via phone and email outreach * Monitor past‑due balances and ...

New

SONANCE

AR & Credit Specialist

San Clemente, CA · On-site

AR & Credit Operations Consultant Temporary Engagement * Up to 3 Months * Consultant / Contract ... Conduct collection activities via phone and email outreach * Monitor past-due balances and ...

Afs American Food Services Inc

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Collection Analyst

Jacksonville, FL · On-site

$45K - $65K/yr

Accounts Receivable (AR) * Monitor customer aging reports, outstanding balances, and payment ... credit terms. * Investigate payment discrepancies and coordinate resolutions with customers and ...

New

Afs American Food Services Inc

Be Seen First

Collection Analyst

Jacksonville, FL · On-site

$45K - $65K/yr

Accounts Receivable (AR) * Monitor customer aging reports, outstanding balances, and payment ... credit terms. * Investigate payment discrepancies and coordinate resolutions with customers and ...

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How much do ar credit collection analyst jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for ar credit collection analyst in the United States is $26.12, according to ZipRecruiter salary data. Most workers in this role earn between $22.12 and $30.53 per hour, depending on experience, location, and employer.

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Infographic showing various Ar Credit Collection Analyst job openings in the United States as of August 2026, with employment types broken down into 1% Internship, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $54,335 per year, or $26.1 per hour.

Credit / Collection Analyst

Saint Louis, MO • On-site

Negwer
See more jobs at Negwerexternal

Full-time

Re-posted 20 days ago

Job description

Position Purpose

The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.

Essential Functions

  • Contact, collect and notate all past due accounts on a weekly basis. Establishing payment arrangements with customers when necessary
  • Process credit applications by obtaining and analyzing public and non-public information on customers to continuously assess credit risk for new and existing accounts, including long-term and potential customers
  • Assists customers with account reconciliations when necessary
  • Develops and maintains good working relationships with customers and sales department
  • Update existing active customers credit application
  • Analyzes credit information, develops and changes credit lines as necessary in accordance with Company Policy
  • Prepared for regular credit meetings with updated collection notes
  • Maintains a DSO per company goals
  • invoicing and payments methods with customers
  • Administers Dormant Funds policy for assigned customers
  • Approves and prepares Lien Waivers and coordinates end of contract requirements
  • Flexible/non-traditional schedule may be required, and some travel
  • Performs other necessary functions as assigned

Qualifications Preferred

Knowledge

  • 3-5 years related experience in finance, accounting, or related field
  • Bachelor's degree in accounting, finance, or related field preferred
  • Comfortable with learning and using new technologies
  • Sufficient experience with the Microsoft Office suite

Interpersonal:

  • A positive attitude and the ability to maintain professional, long-term co-worker, customer, vendor, and business relationships
  • Service oriented and a dedication to win customers 'for life'
  • Strong professional verbal and written communications skills
  • Ability to work effectively across all levels of management
  • Detail-oriented with the ability to manage multiple tasks, simultaneous projects and conflicting deadlines
  • An innovative approach to resolving problems and delivering results
  • Ability to thrive in a fast-paced, ever-changing environment

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