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Credit Collection Analyst Jobs in Texas (NOW HIRING)

LHH US

Credit and Collections

Forney, TX · Hybrid

$25/hr

Monitor aging reports and collection metrics. * Partner with sales and internal teams on delinquent ... Strong organizational, analytical, and problem-solving abilities. * Ability to manage multiple ...

LHH US

Credit and Collections

Forney, TX · Hybrid

$25/hr

Monitor aging reports and collection metrics. * Partner with sales and internal teams on delinquent ... Strong organizational, analytical, and problem-solving abilities. * Ability to manage multiple ...

Carrier Enterprise

Credit Manager

Carrollton, TX · On-site

Credit Manager | Carrier Enterprise | Dallas, TX (Carrollton) Carrier Enterprise is seeking an ... Analyze collection processes and establish best practices. * Additional special projects may be ...

AVIAT US INC

Credit & Collections Specialist

Austin, TX · On-site

$21.75 - $29/hr

The Credit & Collections Specialist is responsible for managing credit and collection processes for ... Demonstrated knowledge of credit analysis methods, including minimum proficiency in D&B and ...

Sammons Industrial

Credit Analyst

Dallas, TX · On-site +1

Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating ... Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts ...

Sammons Industrial

Credit Analyst

Dallas, TX · On-site

Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating ... Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts ...

Bray International

Credit Analyst

Houston, TX

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

Bray Architects

Credit Analyst

Houston, TX · On-site

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

NextEra Energy

Collections Analyst

Houston, TX · On-site

The position partners with Credit, Customer Care, Billing, Finance, and external vendors to ... Analyze segmentation and treatment effectiveness to improve strategy (channel, cadence, messaging)

LHH US

Credit Analyst

Houston, TX

$50K - $65K/yr

... collection efforts to maintain healthy accounts receivable. * Analyze financial data, identify ... Provide guidance to team members, assist with credit inquiries and order releases, support customer ...

LHH US

Credit Analyst

Houston, TX

$50K - $65K/yr

... collection efforts to maintain healthy accounts receivable. * Analyze financial data, identify ... Provide guidance to team members, assist with credit inquiries and order releases, support customer ...

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All JobsCredit Collection Analyst JobsCredit Collection Analyst Jobs in Texas

Credit Collection Analyst information

See Texas salary details

$14

$27

$45

How much do credit collection analyst jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for credit collection analyst in Texas is $27.88, according to ZipRecruiter salary data. Most workers in this role earn between $21.49 and $31.35 per hour, depending on experience, location, and employer.

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

To thrive as a Credit Collection Analyst, you need strong analytical skills, financial acumen, and a background in accounting or finance, typically supported by a relevant degree or equivalent experience. Proficiency with credit management software, ERP systems like SAP or Oracle, and Excel is commonly required. Excellent negotiation, problem-solving, and interpersonal communication skills help build client relationships and resolve outstanding debts effectively. These capabilities are essential for minimizing financial risk, maintaining cash flow, and ensuring the financial health of an organization.

What does a credit collection analyst do?

A Credit Collection Analyst is responsible for managing and analyzing a company’s outstanding accounts receivable. They assess customer creditworthiness, monitor overdue accounts, contact clients to arrange payment, and recommend actions such as payment plans or escalations to collections agencies when necessary. Their goal is to minimize financial risk and ensure timely payment, maintaining healthy cash flow for the business. They often work closely with the finance and sales teams to resolve disputes and improve credit policies.

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

AspectCredit Collection AnalystAccounts Receivable Specialist
Primary FocusCollecting overdue payments and managing delinquent accountsManaging invoicing, payment processing, and maintaining customer accounts
Required SkillsDebt collection, negotiation, communicationBilling, reconciliation, customer service
Work EnvironmentFinance or credit departments, often in collections teamsFinance, accounting, or billing departments
Common CertificationsCredit and collections certifications often preferredAccounting 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.

How does a credit collection analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Credit Collection Analysts often work closely with both sales and customer service teams to address overdue invoices and maintain positive client relationships. They may coordinate repayment plans, clarify payment terms, and provide account status updates, ensuring that all departments are informed and aligned. This cross-functional collaboration is essential for resolving disputes efficiently and supporting customer retention while reducing days sales outstanding (DSO). Regular communication and joint problem-solving are key parts of the role.
What are the most commonly searched types of Credit Collection Analyst jobs in Texas? The most popular types of Credit Collection Analyst jobs in Texas are:
What are popular job titles related to Credit Collection Analyst jobs in Texas? For Credit Collection Analyst jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Credit Collection Analyst jobs in Texas look for? The top searched job categories for Credit Collection Analyst jobs in Texas are:
What cities in Texas are hiring for Credit Collection Analyst jobs? Cities in Texas with the most Credit Collection Analyst job openings:
Credit Collection Analyst jobs near you
Infographic showing various Credit Collection Analyst job openings in Texas as of July 2026, with employment types broken down into 88% Full Time, 7% Part Time, 1% Temporary, and 4% Contract. Highlights an 82% Physical, 8% Hybrid, and 10% Remote job distribution, with an average salary of $57,989 per year, or $27.9 per hour.

Credit & Collections Associate

Oldcastle BuildingEnvelope

Dallas, TX • On-site

Full-time

Re-posted 26 days ago

Oldcastle BuildingEnvelope rating

7.2

Company rating: 7.2 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

351st of 537 rated manufacturers

Job description

Job Description

We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience to join our team. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.

The ideal candidate is highly organized, proactive, and an effective communicator with strong Excel skills. Experience with SAP and the construction industry is a plus.

Key Responsibilities
  • Monitor aging receivables and conduct collection calls to secure outstanding payments
  • Manage assigned accounts and ensure timely resolution of payment issues
  • Perform account reconciliations and investigate discrepancies
  • Partner with Sales to resolve disputes and customer issues
  • Communicate directly with customers to resolve outstanding balances
  • Prepare collection letters, notices of intent to lien, and lien documentation as needed
  • Track lien and bond claim deadlines and escalate risks as necessary
  • Monitor customer creditworthiness and update customer records
  • Respond to customer inquiries related to credit and billing
  • Manage and resolve email requests (waivers, billing issues, short pays, references, etc.)
  • Maintain key performance metrics (DSO and % Current) within assigned portfolio
  • Escalate high-risk accounts to Credit leadership
Support Responsibilities
  • Provide coverage for team members during absences
  • Assist the Collections Manager with additional tasks as needed
Qualifications
  • 3-5 years of Credit and Collections experience
  • Intermediate proficiency in Microsoft Office Suite, especially Excel
  • Experience with credit reporting tools (Experian, Dun & Bradstreet)
  • Knowledge of lien laws is a plus
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication and time management abilities
  • High attention to detail and accuracy
  • Ability to work independently and manage multiple priorities
  • Comfortable collaborating with internal teams and external customers
  • Positive, professional attitude with a customer-focused mindset
  • Familiarity with the construction industry is a plus
  • High School Diploma or equivalent required; college degree preferred
Key Attributes
  • Strong attention to detail
  • Ability to negotiate and resolve issues
  • Effective multitasking and prioritization skills
  • Team-oriented mindset with strong collaboration skills
  • Ability to analyze and resolve complex problems

What Oldcastle BuildingEnvelope employees say

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