... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES Analyze information received from customers and various ...
... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES Analyze information received from customers and various ...
Credit Analyst
Fort Worth, TX · On-site
$25/hr
Assist with collection strategies for high-risk or past-due accounts when needed.Ensure compliance ... Two or more years of experience in credit analysis, commercial credit, accounts receivable, or a ...
Quick apply
Credit Analyst
Fort Worth, TX · On-site
$25/hr
Assist with collection strategies for high-risk or past-due accounts when needed.Ensure compliance ... Two or more years of experience in credit analysis, commercial credit, accounts receivable, or a ...
Responsibilities of the Credit Analyst include, but are not limited to: * Perform tasks related to ... Identify billing or collection issues that require escalation * Recommend credit limits for ...
Quick apply
Responsibilities of the Credit Analyst include, but are not limited to: * Perform tasks related to ... Identify billing or collection issues that require escalation * Recommend credit limits for ...
Responsibilities of the Credit Analyst include, but are not limited to: * Perform tasks related to ... Identify billing or collection issues that require escalation * Recommend credit limits for ...
Quick apply
Responsibilities of the Credit Analyst include, but are not limited to: * Perform tasks related to ... Identify billing or collection issues that require escalation * Recommend credit limits for ...
Collections Analyst
Houston, TX · On-site
The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ... Review and process customer credit requests in line with approval policy. * Escalate at-risk ...
Collections Analyst
Houston, TX · On-site
The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ... Review and process customer credit requests in line with approval policy. * Escalate at-risk ...
Credit Analyst
Houston, TX · On-site
The Credit Analyst will be responsible for performing all credit and collections functions ... collection issues that require escalation • Recommend credit limits for currently assigned ...
Credit Analyst
Houston, TX · On-site
The Credit Analyst will be responsible for performing all credit and collections functions ... collection issues that require escalation • Recommend credit limits for currently assigned ...
Credit Account Manager
Addison, TX · On-site
... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES • Analyze information received from customers and ...
Credit Account Manager
Addison, TX · On-site
... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES • Analyze information received from customers and ...
... timely collection of outstanding debts on customer accounts, resolving customer billing problems ... Identifies the reason for credit hold and justification for credit release. Ensures all necessary ...
... timely collection of outstanding debts on customer accounts, resolving customer billing problems ... Identifies the reason for credit hold and justification for credit release. Ensures all necessary ...
Collections Analyst
Houston, TX · On-site +1
The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ... Review and process customer credit requests in line with approval policy. * Escalate at-risk ...
Collections Analyst
Houston, TX · On-site +1
The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ... Review and process customer credit requests in line with approval policy. * Escalate at-risk ...
Description The Collections Analyst is responsible for B2B Collections, ensuring timely collection ... Identifies the reason for credit hold and justification for credit release. · Ensures all ...
Description The Collections Analyst is responsible for B2B Collections, ensuring timely collection ... Identifies the reason for credit hold and justification for credit release. · Ensures all ...
Job Summary Arcosa Aggregates is seeking a Credit and Collections Analyst based out of our Arlington, TX office to oversee credit risk assessment and collection activities for key accounts in our ...
New
Job Summary Arcosa Aggregates is seeking a Credit and Collections Analyst based out of our Arlington, TX office to oversee credit risk assessment and collection activities for key accounts in our ...
New
Commercial Credit Analyst
Frisco, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Frisco, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Job Summary Arcosa Aggregates is seeking a Credit and Collections Analyst based out of our Arlington, TX office to oversee credit risk assessment and collection activities for key accounts in our ...
New
Job Summary Arcosa Aggregates is seeking a Credit and Collections Analyst based out of our Arlington, TX office to oversee credit risk assessment and collection activities for key accounts in our ...
New
Commercial Credit Analyst
Brenham, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Brenham, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Dallas, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Dallas, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Amarillo, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Amarillo, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Texas City, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Commercial Credit Analyst
Texas City, TX · On-site
The Commercial Credit Analyst will support the lenders in underwriting requests for credit ... collection and spreading of interim and annual financial statements provided by clients, and update ...
Credit Collection Analyst information
See Texas salary details
$14.11 - $16.98
4% of jobs
$16.98 - $19.85
11% of jobs
$21.18 is the 25th percentile. Wages below this are outliers.
$19.85 - $22.72
22% of jobs
The median wage is $25.11 / hr.
$22.72 - $25.59
16% of jobs
$25.59 - $28.46
14% of jobs
$30.44 is the 75th percentile. Wages above this are outliers.
$28.46 - $31.33
13% of jobs
$31.33 - $34.20
7% of jobs
$34.20 - $37.07
6% of jobs
$37.07 - $39.95
3% of jobs
$39.95 - $42.82
2% of jobs
$42.82 - $45.69
2% of jobs
$14
$27
$45
How much do credit collection analyst jobs pay per hour?
What are the key skills and qualifications needed to thrive as a credit collection analyst, and why are they important?
What does a credit collection analyst do?
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.
How does a credit collection analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 11 days ago
Job description
Who We Are
Working at Reece & Fortiline means being part of a growing global company that brings our purpose and values to life every day. We celebrate our team members living our values and provide opportunities to build a long and remarkable career. We're proud to support essential industries helping bring clean air and water to everyone. To learn more about our purpose and values, visit our career site at https://careers.reece.com/us/
The Credit Account Manager is responsible for assisting the overall accounts receivable portfolio assigned to them as it relates to credit, collection and communication needs. This includes contacting past due customers for payment, monitoring lien/bond expiration timelines and filing claims as required, researching and resolving all customer/branch inquiries/payment discrepancies, reviewing/approving customer credit limits for new and existing customers and maintaining a regular communication cadence with branch teams.
Job Description
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
Analyze information received from customers and various credit services
Approve credit limits within assigned authority, both unsecured and cured risk
Follow closely the course of aging accounts and determine action needed
Perform collection calls for accounts
Process lien waivers
Review lien / bond filing dates to ensure collectability of AR portfolio
Follow all required state/federal lien and bond laws for branches assigned
Reconcile short pays and Unapplied Cash on branch accounts
Follow up on disputes timely and work with Regional/Branch and sale man to resolve
Facilitate placement of accounts with collection agencies and recommend legal action when necessary
Communicate regularly with Regional / Branch and salesman regarding collection matters
Perform other duties as assigned
Visit customers and branches as needed
BASIC QUALIFICATIONS IN EXPERIENCE
Prior collection or credit experience in a similar industry - distribution, wholesale, manufacturing, construction etc.
MINIMUM QUALIFICATIONS, JOB SKILLS, ABILITIES
A customer service mindset
Excellent communication skills both oral and written
Goal/results oriented
Strong organizational and interpersonal skills
Ability to work independently on assigned tasks
General computer skills (Windows, Office, Excel)
Ability to problem solve and use good judgment on decisions
Ability to work as part of a team
Following is a list of physical and mental requirements identified as necessary to achieve the essential functions of this role:
- Attendance - Ability to maintain the scheduled days and hours, including onsite presence at the assigned location as specified.
- Physical Capacities - Lift up to 25 pounds on occasion, sitting and standing for extended periods.
- Operation of Office Equipment - Job requires operation of equipment common to office settings, including computers, copiers, and other office equipment, including Near Vision, Manual Dexterity, and working in proximity to equipment.
- Oral Communication Skills - Speaking, Speech Clarity, and Speech Recognition.
- Written Communication Skills - Writing, Reading and Written Comprehension, and Written Expression.
- Mental Capacities - Achievement/Effort, Active Listening, Adaptability/Flexibility, Analytical Thinking, Attention to Detail, Category Flexibility, Concern for Others,Cooperation and Coordination, Critical Thinking, Deductive Reasoning, Dependability, Independence, Inductive Reasoning, Information Ordering, Initiative, Innovation,Maintenance of Relationships, Integrity, Oral Comprehensionand Expression, Problem Sensitivity, Selective Attention, Self-Control, Service Orientation, Social Orientation, Social Perceptiveness, Stress Tolerance, Support, and Time Management.
3:39 PMMeeting ended:9m 54s AttendanceDownload the attendance report
Our commitment to excellent customer service is just part of our story. We're also dedicated to supporting our most valuable asset, our associates! One of the ways we do this is by offering a variety of high-quality benefits for our associates and their families.
All full-time associates are eligible for the following benefits:
Medical and Dental Insurance
Flexible Spending Accounts and Health Savings Accounts
Company-paid Life Insurance
Short Term Disability
401(k) Plan
Paid Time Off (PTO) - plus paid holidays
Parental Leave
Voluntary benefits:
Vision
Long-term Disability
Voluntary Life and AD&D Insurance
Additional Voluntary Benefits through Corestream
We're an equal opportunity employer and we welcome diversity and inclusion! Reece USA is an Equal Opportunity Employer- Employer Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, and any other status protected by law.