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 ...
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 ...
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 ...
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 ...
Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.Essential FunctionsContact, collect and notate all past due ...
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Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.Essential FunctionsContact, collect and notate all past due ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Quick apply
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Credit & Collection Specialist
Cypress, CA · On-site
$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 ...
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Credit & Collection Specialist
Cypress, CA · On-site
$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 ...
Credit Analyst
Tulsa, OK · On-site
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 ...
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Credit Analyst
Tulsa, OK · On-site
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
Tulsa, OK · On-site
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 ...
Quick apply
Credit Analyst
Tulsa, OK · On-site
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 ...
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Collection Analyst
Tulsa, OK · 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
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Collection Analyst
Tulsa, OK · 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
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Credit/Collection Analyst - Piscataway, NJ
Piscataway, NJ · On-site
$29 - $31/hr
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
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Credit/Collection Analyst - Piscataway, NJ
Piscataway, NJ · On-site
$29 - $31/hr
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Collection Analyst
Tulsa, OK · 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
Quick apply
Collection Analyst
Tulsa, OK · 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
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
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 ...
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
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 ...
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 ...
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 ...
Credit Collection Analyst information
See salary details
$15.14 - $18.23
4% of jobs
$18.23 - $21.31
11% of jobs
$22.74 is the 25th percentile. Wages below this are outliers.
$21.31 - $24.39
22% of jobs
The median wage is $26.96 / hr.
$24.39 - $27.47
16% of jobs
$27.47 - $30.55
14% of jobs
$32.67 is the 75th percentile. Wages above this are outliers.
$30.55 - $33.63
13% of jobs
$33.63 - $36.71
7% of jobs
$36.71 - $39.79
6% of jobs
$39.79 - $42.88
3% of jobs
$42.88 - $45.96
2% of jobs
$45.96 - $49.04
2% of jobs
$15
$29
$49
How much do credit collection analyst jobs pay per hour?
What does a credit collection analyst do?
How does a credit collection analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?
What are the key skills and qualifications needed to thrive as a credit collection analyst, and why are they important?
What is the difference between Credit Collection Analyst vs Accounts Receivable Specialist?
| Aspect | Credit Collection Analyst | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Collecting overdue payments and managing delinquent accounts | Managing invoicing, payment processing, and maintaining customer accounts |
| Required Skills | Debt collection, negotiation, communication | Billing, reconciliation, customer service |
| Work Environment | Finance or credit departments, often in collections teams | Finance, accounting, or billing departments |
| Common Certifications | Credit and collections certifications often preferred | Accounting or bookkeeping certifications beneficial |
While both roles operate within finance departments and require strong communication skills, the Credit Collection Analyst primarily focuses on recovering overdue payments and managing delinquent accounts. In contrast, the Accounts Receivable Specialist handles invoicing, payment processing, and maintaining accurate customer account records. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.
What cities are hiring for Credit Collection Analyst jobs?
Cities with the most Credit Collection Analyst job openings:
What are the most commonly searched types of Credit Collection Analyst jobs?
The most popular types of Credit Collection Analyst jobs are:
What states have the most Credit Collection Analyst jobs?
States with the most job openings for Credit Collection Analyst jobs include:
What job categories do people searching Credit Collection Analyst jobs look for?
The top searched job categories for Credit Collection Analyst jobs are:

Full-time
Re-posted 13 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