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Credit And Collections Analyst Jobs (NOW HIRING)

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Acer America Corporation is seeking a highly motivated bilingual (English/Spanish) Credit & Collections Analyst to support our growing business throughout the Latin America region. This role is ...

The Credit & Collections Analyst will support the Credit Risk Management and Collections teams by evaluating customer creditworthiness, analyzing financial and trade reports, and helping minimize ...

Credit and Collections Analyst The Credit and Collections Analyst manages a dedicated portfolio of business-to-business customers, balancing credit risk assessment with proactive collections to ...

Credit and Collections Analyst The Credit and Collections Analyst manages a dedicated portfolio of business-to-business customers, balancing credit risk assessment with proactive collections to ...

Reporting to the Supervisor, Credit, the Analyst, Credit & Collections is responsible for managing the assigned customer base regarding timely payment of goods and services offered by Brickworks ...

Reporting to the Supervisor, Credit, the Analyst, Credit & Collections is responsible for managing the assigned customer base regarding timely payment of goods and services offered by Brickworks ...

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Credit And Collections Analyst information

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$16

$26

$34

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

As of Aug 12, 2026, the average hourly pay for credit and collections 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.

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.

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.
More about Credit And Collections Analyst jobs
What cities are hiring for Credit And Collections Analyst jobs? Cities with the most Credit And Collections Analyst job openings:
Who are the top companies hiring for Credit And Collections Analyst jobs? The top employers for Credit And Collections Analyst jobs are:
What states have the most Credit And Collections Analyst jobs? States with the most job openings for Credit And Collections Analyst jobs include:
Infographic showing various Credit And Collections Analyst job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $54,335 per year, or $26.1 per hour.

Accounts Receivable (AR) Credit & Collections Analyst

Tabacalera USA

Fort Lauderdale, FL • On-site

$19.25 - $24.50/hr

Full-time

Posted 19 days ago


Job description

About Us
In 1636, the company that would become Tabacalera Company, and from which today's Tabacalera USA gets its name, was launched in Spain. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence - reflecting the very best of tradition and expertise as the oldest tobacco company in the world.
Overview
The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. This role supports healthy cash flow by minimizing delinquent accounts, maintaining accurate customer records, and ensuring compliance with company policies and accounting standards.
Responsibilities
  • Review and release customer orders based on credit availability and payment history.
  • Evaluate customer credit limits, payment terms, and approve new account applications.
  • Monitor customer accounts, collect past-due balances, resolve payment issues, and coordinate collection efforts as needed.
  • Process customer payments, including ACH, wire transfers, EFT drafts, checks, and credit card transactions.
  • Maintain accurate cash application, reconcile AR balances, and prepare month-end reports, including aging, bad debt, and credit analysis.
  • Process promotional credits and coordinate system uploads with IT.
  • Prepare reconciliations and supporting documentation for audits and ensure compliance with internal controls.
  • Partner with Sales, Customer Service, Treasury, and Finance to resolve account issues and improve collection performance.
  • Credit and Risk Assessment experience
  • Attention to detail and accuracy
  • Effective communication and customer relationship management
  • Ability to work independently while managing multiple priorities.
  • Other duties as assigned

Qualifications
  • Associate's or bachelor's degree in accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of Accounts Receivable, Credit, Collections, or related accounting experience.
  • Experience with credit analysis, cash application, collections, and customer account management.
  • Experience with NetSuite ERP systems and banking platforms (Snap Pay)
  • Advanced Microsoft Excel skills preferred

Work Environment Conditions
  • Conditions are nearly They include usual office working conditions
  • Requires light physical Occasionally lifts or moves light objects (Under 10lbs)
  • Smoking environment