1

Credit Collection Analyst Jobs in Texas (NOW HIRING)

... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES Analyze information received from customers and various ...

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 ...

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 ...

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 ...

The Credit Analyst will be responsible for performing all credit and collections functions ... collection issues that require escalation • Recommend credit limits for currently assigned ...

... collection and communication needs. This includes contacting past due customers for payment ... ESSENTIAL JOB DUTIES AND RESPONSIBILITIES • Analyze information received from customers and ...

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 ...

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 ...

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 ...

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 ...

Showing results 41-60

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:
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.

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.