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Credit And Collections Analyst Jobs in Edison, NJ

LHH US

Credit and Collections Manager

Iselin, NJ · Hybrid

$45 - $55/hr

Credit & Collections Manager Contract-to-Hire Opportunity Compensation: $45-55/hr - $100,000 - $110 ... Analyze credit bureau data and recommend credit limit adjustments. * Assess risk exposure for new ...

LHH US

Credit and Collections Manager

Iselin, NJ · Hybrid

$45 - $55/hr

Credit & Collections Manager Contract-to-Hire Opportunity Compensation: $45-55/hr - $100,000 - $110 ... Analyze credit bureau data and recommend credit limit adjustments. * Assess risk exposure for new ...

Azenta

Collections Analyst

South Plainfield, NJ · On-site

$55K - $69K/yr

Collections Analyst Location: South Plainfield, New Jersey Shift: M-F 9am-5pm Intro GENEWIZ from ... Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ...

KONE

Credit & Collections Supervisor

New York, NY · On-site

$100K - $131K/yr

Are you ready to make your next career move to join our team as our Credit & Collections Supervisor ... Analytical thinking and problem-solving skills. * Knowledge of financial regulations and debt ...

Kone AB

Credit & Collections Supervisor

New York, NY · Hybrid

$100K - $131K/yr

Are you ready to make your next career move tojoin our team as our Credit & Collections Supervisor ... Analytical thinking and problem-solving skills. * Knowledge of financial regulations and debt ...

Azenta

Collections Analyst

South Plainfield, NJ · On-site +1

$55K - $69K/yr

Collections Analyst Location: South Plainfield, New Jersey Shift: M-F 9am-5pm Intro GENEWIZ from ... Analyze payment trends and recommend credit holds or escalations * Collaborate with billing ...

Parker

Collections Specialist

New York, NY · On-site

$90K - $100K/yr

This role blends portfolio analytics, hands-on negotiations, and cross-functional collaboration ... Opportunity to shape credit & collections strategy at a high-growth fintech * A culture built on ...

Sika

Financial Analyst

Rutherford, NJ · On-site

$60 - $80/hr

... credit, collections). Incorporate automation where possible. * Research and reconcile output from multiple sources to validate and troubleshoot. Deep dive GL activity detail to research and work to ...

The Rockridge Group

Credit Analyst

Fairfield, NJ · On-site

... collections. They need to know how to read financial statements and credit Overview: The Credit ... Analyst is responsible for gathering financial data and credit references pertaining to prospective ...

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All JobsCredit And Collections Analyst JobsCredit And Collections Analyst Jobs in Edison, NJ

Credit And Collections Analyst information

See Edison, NJ salary details

$16

$27

$36

How much do credit and collections analyst jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for credit and collections analyst in Edison, NJ is $27.04, according to ZipRecruiter salary data. Most workers in this role earn between $22.88 and $31.59 per hour, depending on experience, location, and employer.

What does a credit and collections analyst do?

A Credit and Collections Analyst is responsible for evaluating the creditworthiness of customers, setting credit limits, and managing the collection of outstanding invoices. They analyze financial data, assess risk, and work with clients to resolve payment issues while maintaining positive business relationships. Their work helps companies minimize financial risk and ensure steady cash flow.

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

Credit and Collections Analysts often encounter challenges such as handling difficult conversations with clients regarding overdue payments, balancing the need to recover funds with maintaining positive customer relationships, and managing a high volume of accounts with varying risk levels. Effective management of these challenges involves strong communication and negotiation skills, attention to detail, and the use of specialized software to track and prioritize accounts. Collaborating closely with sales and customer service teams can also help resolve disputes and ensure a more streamlined collections process.

What are the key skills and qualifications needed to thrive as a credit and collections analyst, and why are they important?

To thrive as a Credit and Collections Analyst, you need a solid understanding of accounting principles, financial analysis, and credit risk assessment, typically supported by a degree in finance, accounting, or a related field. Familiarity with ERP systems, credit management software, and proficiency in Excel are commonly required, and certifications like the Credit Business Associate (CBA) can be advantageous. Strong negotiation, problem-solving, and communication skills help analysts manage customer relationships and resolve payment issues. These capabilities are crucial to minimize financial risk, ensure timely collections, and support healthy cash flow for the organization.

What is the difference between Credit And Collections Analyst vs Accounts Receivable Specialist?

AspectCredit And Collections AnalystAccounts Receivable Specialist
CredentialsTypically requires a bachelor’s degree in finance, accounting, or related field; certifications like Credit Business Associate (CBA) are commonUsually requires a similar degree; certifications are less common but experience in accounting is valued
Work EnvironmentOffice setting, often in finance or credit departments, handling credit risk and collection strategiesOffice environment, focused on invoicing, payment processing, and account reconciliation
Employer & Industry UsageUsed in banking, finance, retail, and manufacturing industriesCommon in retail, healthcare, and service industries

The Credit And Collections Analyst primarily manages credit risk and collection efforts, while the Accounts Receivable Specialist focuses on invoicing, payment processing, and maintaining customer accounts. Both roles require strong communication and financial skills, but their core responsibilities differ in scope and focus.

Do credit and collections analysts make a lot of money?

Credit and collections analysts typically earn a median annual salary that is competitive within finance and accounting roles, with salaries varying based on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications can earn higher wages, often supplemented by bonuses or commissions. The role often requires strong analytical skills and familiarity with credit management software.

How to become a credit and collections analyst?

To become a credit and collections analyst, candidates typically need a bachelor's degree in finance, accounting, or a related field. Relevant skills include strong analytical abilities, attention to detail, and proficiency with financial software and spreadsheets. Gaining experience through internships or entry-level finance roles can also help build the necessary expertise for this position.

What are popular job titles related to Credit And Collections Analyst jobs in Edison, NJ?

For Credit And Collections Analyst jobs in Edison, NJ, the most frequently searched job titles are:

What job categories do people searching Credit And Collections Analyst jobs in Edison, NJ look for?

The top searched job categories for Credit And Collections Analyst jobs in Edison, NJ are:

What cities near Edison, NJ are hiring for Credit And Collections Analyst jobs?

Cities near Edison, NJ with the most Credit And Collections Analyst job openings:

Credit And Collections Analyst jobs near you

Collections Analyst

Kelly Professional & Industrial

Bridgewater, NJ • On-site

$29 - $34/hr

Other

Posted 6 days ago

Job description

Collections Analyst

Kelly Services | 3–6 Month Contract

Hybrid Schedule: 3 days onsite / 2 days remote

Pay Rate: $29.00–$34.00/hour

Spanish – Required


Kelly Services is seeking an experienced Collections Analyst for a contract opportunity with a hybrid schedule. This role is ideal for a detail-oriented collections professional who is comfortable managing customer accounts, resolving payment issues, partnering with internal teams, and working independently in a fast-paced environment.

What You’ll Do


Collections

  • Manage collections activities for an assigned portfolio of customers.
  • Reconcile customer accounts accurately and efficiently to support timely payment.
  • Investigate and resolve collection issues and account discrepancies.
  • Monitor debit balances and other issues that may impact cash forecasting.
  • Communicate collection and payment status with internal teams.
  • Provide professional customer service while developing strong customer relationships.
  • Review customer credit holds and determine which orders may be released.
  • Develop and recommend payment arrangements with customers.
  • Partner with Credit Analysts regarding collection issues, credit holds, and potential credit-limit changes.
  • Work closely with Sales regarding account status, orders, and payments to maximize revenue opportunities.
  • Identify accounts that may require bad debt reserves based on aging, payment trends, and country risk.
  • Identify customers that should be referred to collection agencies.
  • Provide collections documentation and information for internal and external audits.

Reporting & Analysis

  • Generate daily performance reports and track team metrics.
  • Meet month-end and quarter-end reporting deadlines.
  • Prepare collections reports and analyze trends, activity, and key performance indicators.
  • Provide analysis and insights to management as requested.


What You’ll Need

  • Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience.
  • 3+ years of collections experience within a medium to large organization.
  • Fluent Spanish required.
  • Advanced Microsoft Excel skills.
  • Experience with SAP Financial modules.
  • HighRadius experience preferred.
  • Strong knowledge of Microsoft Office, including Outlook, Word, and PowerPoint.


The Right Candidate

  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Highly organized with the ability to manage multiple priorities and deadlines.
  • Strong attention to detail with the ability to identify trends and interpret complex financial data.
  • Comfortable working independently with minimal supervision.
  • Sound judgment and the ability to develop recommendations and solutions.
  • Professional and confident when communicating with customers, Sales, and various levels of management.
  • Collaborative team player who can work effectively across departments.


Interested? Apply today through Kelly Services! Or send resume to chrc511@kellyservices.com


Apply