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Ar Credit Collection Analyst Jobs (NOW HIRING)

Credit & Collection Specialist

Cypress, CA

$23 - $30.75/hr

Analyze creditworthiness and assign appropriate credit limits. * Review and release credit holds based on risk assessments. * Monitor customer payment activity and collection efforts. * Investigate ...

We are currently hiring for a Credit & Collection Specialist! This is a full-time, on-site position ... Experience in a high-volume AR, distribution, manufacturing, or consumer products environment.

We are currently hiring for a Credit & Collection Specialist! This is a full-time, on-site position ... Experience in a high-volume AR, distribution, manufacturing, or consumer products environment.

Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...

Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...

Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...

Collection Analyst

Tulsa, OK ยท On-site

$23 - $25/hr

Collection Analyst Tulsa, OK | 100% Onsite | Direct Hire Are you a results-driven professional who ... Review and take action on credit hold accounts * Investigate past-due invoices and payment issues

Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation of a new customer credit file with the necessary information for the Manager to review * Analyze ...

Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...

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Ar Credit Collection Analyst information

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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.

AR & Credit Specialist

San Clemente, CA โ€ข On-site

Full-time

Posted 5 days ago


Job description

Description

AR & Credit Operations Consultant

Temporary Engagement Up to 3 Months Consultant / Contract

Sonance / Dana Innovations San Clemente, CA


About the Engagement

Sonance is seeking an experienced Credit & Accounts Receivable professional to support day-to-day AR operations on a temporary consulting basis. This is a hands-on, roll-up-your-sleeves engagement that sits within our current finance and operations structure.

As a consultant in this role, you will integrate directly into our team - not as a bystander, but as an active contributor. You will help maintain business continuity, identify gaps, and bring a fresh, objective perspective to our AR and credit processes. We value adaptability, a collaborative mindset, and the ability to add immediate, tangible value in a fast-moving environment.

The ideal candidates are comfortable with ambiguity, able to context-switch fluidly across priorities, and experienced enough to make sound, independent judgments while keeping leadership informed.


Key Responsibilities

Day-to-day responsibilities may include any combination of the following, and are subject to change based on business needs:

AR Operations & Collections

  • Manage customer accounts and accounts receivable aging portfolios
  • Conduct collection activities via phone and email outreach
  • Monitor past-due balances and recommend collection strategies
  • Process credit applications and customer account setups

Account Reconciliation & Dispute Resolution

  • Perform account reconciliations and resolve payment discrepancies
  • Investigate and resolve disputed invoices
  • Support cash application and payment research as needed

Credit & Order Management

  • Review and evaluate customer credit risk
  • Release and hold customer orders based on established credit protocols

Collaboration & Continuous Improvement

  • Partner with sales, customer service, and accounting teams to resolve issues
  • Assist with month-end close activities related to AR
  • Maintain accurate customer records and documentation
  • Identify opportunities to improve AR and credit processes - and help implement them

Engagement Terms

Duration: Up to 3 months from start date

Type: Temporary / Consulting Contract

Full-Time Conversion: Not guaranteed. At Sonance's sole discretion, if applicable.

Reporting: May vary; you may report to multiple individuals during the engagement

Location: San Clemente, CA

By applying for this role, you acknowledge that you have read and understood the temporary nature of this engagement and the terms outlined above.

Requirements

Qualifications

  • 5+ years of Accounts Receivable, Credit, Collections, or Order-to-Cash experience
  • Demonstrated experience managing customer aging portfolios
  • Strong account reconciliation skills
  • Experience making credit decisions and releasing orders
  • Proficiency with ERP systems and Microsoft Excel
  • Excellent communication and customer service skills
  • Ability to work independently and prioritize multiple responsibilities with minimal direction
  • Manufacturing, distribution, or wholesale industry experience preferred

What We're Looking For

  • This engagement is not a passive support role. We are looking for professionals who:
  • Bring a consultative mindset - you assess situations, ask the right questions, and act
  • Are flexible and agile - you can shift direction when the business needs it
  • Collaborate well across teams and reporting structures
  • Take ownership of their work product and communicate proactively