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Credit And Collections Analyst Jobs in Riverside, CA

Collections & Credit Specialist

Irvine, CA · On-site

$34.68 - $57.80/hr

... and internal credit policies and procedures. Document all collections activity within the ... analyses, and present sound recommendations on accounts that request a loan restructure or ...

Collections & Credit Specialist

Irvine, CA · On-site

$34.68 - $57.80/hr

... and internal credit policies and procedures. Document all collections activity within the ... analyses, and present sound recommendations on accounts that request a loan restructure or ...

Credit Specialist H

Chino, CA · On-site

$25 - $26/hr

The credit specialist is responsible for credit and collections, with the principal goal of ... Ability to analyze credit and account data to arrive at a valid conclusion even when presented with ...

Credit Specialist H

Chino, CA · On-site

$25 - $26/hr

The credit specialist is responsible for credit and collections, with the principal goal of ... Ability to analyze credit and account data to arrive at a valid conclusion even when presented with ...

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Credit And Collections Analyst information

See Riverside, CA salary details

$16

$27

$36

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

As of Jul 26, 2026, the average hourly pay for credit and collections analyst in Riverside, CA is $27.25, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $31.83 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 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 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 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.

What are popular job titles related to Credit And Collections Analyst jobs in Riverside, CA? For Credit And Collections Analyst jobs in Riverside, CA, the most frequently searched job titles are:
What job categories do people searching Credit And Collections Analyst jobs in Riverside, CA look for? The top searched job categories for Credit And Collections Analyst jobs in Riverside, CA are:
What cities near Riverside, CA are hiring for Credit And Collections Analyst jobs? Cities near Riverside, CA with the most Credit And Collections Analyst job openings:
Infographic showing various Credit And Collections Analyst job openings in Riverside, CA as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $56,686 per year, or $27.3 per hour.
Credit and Collections Analyst

Credit and Collections Analyst

Avidex Industries LLC

Lake Forest, CA • On-site

$35/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 26 days ago


Job description


Position Summary

The Assistant Credit Manager is responsible for assessing credit risk, maintaining audit compliance, and implementing effective accounts receivable collection strategies within their assigned territory. This role plays a critical part in supporting cash flow performance, reducing delinquency, and ensuring accurate account management across the business.

The Assistant Credit Manager works closely with customers, Sales, Billing, and Credit Management teams to resolve account issues, research payment discrepancies, and maintain compliance with company policies and internal controls.

This position requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Skills & Core Strengths
  • Accounts receivable collections and aging management
  • Credit risk assessment and audit compliance
  • Customer communication and negotiation
  • Problem-solving and dispute resolution
  • Organization and attention to detail
  • Analytical thinking and reconciliation skills
  • Time management and accountability
  • Ability to multitask and manage competing priorities
  • Professionalism in high-pressure situations
  • Collaboration and cross-functional communication
What You’ll Do
  • Proactively contact customers regarding past-due accounts via phone, email, and written communication.
  • Monitor accounts receivable aging reports and prioritize collection efforts to achieve KPI goals.
  • Research and resolve billing discrepancies, payment shortfalls, and account disputes.
  • Research customer payment portals to verify accurate invoice delivery and monitor payment status.
  • Negotiate payment arrangements while adhering to company credit and collection policies.
  • Apply and reconcile customer payments accurately within the ERP/accounting system.
  • Maintain detailed and up-to-date collection notes and account documentation.
  • Collaborate with Sales, Billing, and Credit Management to resolve account issues.
  • Escalate high-risk or severely delinquent accounts as appropriate.
  • Process file maintenance according to business controls guidelines.
  • Ensure audit compliance with applicable laws, regulations, and internal controls.
  • Assist the Senior Credit Manager with ad hoc reports and special projects.
What We’re Looking For
  • Bachelor's degree in Finance, Accounting, or equivalent work experience.
  • Minimum of 5 years of experience preferred in accounts receivable collections or a related finance role.
  • Strong understanding of accounts receivable processes, credit policies, and aging analysis.
  • Excellent verbal and written communication and negotiation skills.
  • Ability to handle difficult conversations professionally and tactfully.
  • Strong organizational skills with exceptional attention to detail.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel, including PivotTables and VLOOKUP functions.
  • Experience with Dynamics SL, Salesforce, billing/payment portals, or similar finance software preferred.
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
About Us

Avidex is committed to delivering exceptional service and operational excellence across our business. We pride ourselves on collaboration, accountability, and building strong relationships with our customers and internal teams.

Our employees play a vital role in supporting financial operations, maintaining compliance, and contributing to the overall success of the organization. We value professionalism, innovation, and continuous improvement in everything we do.

What We Offer
  • Competitive compensation plan
  • Health, dental, and vision benefits
  • 401(k) retirement plan with employer matching
  • Paid time off and company holidays
  • Opportunities for professional growth and development
  • Collaborative and team-oriented work environment
  • Training and continued learning opportunities


Location & Compensation

This position may be based in Lake Forest, CA or Cary, NC.

The anticipated hiring range varies by work location and is based on factors such as skills, experience, qualifications, and internal equity.

  • Lake Forest, CA: $ 30.00 - $35.00 hourly
  • Cary, NC: $27.00 - $33.00 hourly

Final compensation will be determined based on the selected work location and the successful candidate's experience and qualifications.

Avidex is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic under applicable law. We are committed to creating a workplace that fosters respect, inclusion, and equal opportunity for all employees.