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Credit Collection Analyst Jobs in Spring, TX (NOW HIRING)

Action Gypsum

Credit Specialist H

Houston, TX · On-site

$23 - $25/hr

The ideal candidate is analytical, customer-focused, and confident making credit decisions while ... Support month-end collection initiatives and departmental goals. * Perform other related duties as ...

Star Pipe Products

Be Seen First

Credit Assistant

Houston, TX · On-site

$20 - $23/hr

Supports Credit Analyst - Assists with daily credit-related tasks, ensuring smooth processing and ... Handles Customer Communications - Sends email reminders, makes collection calls, and provides ...

Simplot

Credit Manager - Midwest

Houston, TX · On-site

$85K - $100K/yr

... Analyst assigned in the region. The Credit Manager will provide Area Financial Services coast-to ... Develops, implements, and manages effective collection procedures in accordance with established ...

J.R. Simplot Company

Credit Manager - Midwest

Houston, TX · Remote

$85K - $100K/yr

... Credit Analyst assigned in the region. The Credit Manager will provide Area Financial Services ... Develops, implements, and manages effective collection procedures in accordance with established ...

STAR PIPE PRODUCTS, LTD

Credit Assistant

Houston, TX · On-site

Description Responsibilities • Supports Credit Analyst - Assists with daily credit-related tasks ... makes collection calls, and provides invoice and credit memo copies as needed. • Maintains and ...

Star Pipe Products

Credit Assistant

Houston, TX · On-site

Description Responsibilities • Supports Credit Analyst - Assists with daily credit-related tasks ... makes collection calls, and provides invoice and credit memo copies as needed. • Maintains and ...

CMA CGM

Credit Management Professional

Houston, TX · On-site

$63K - $70K/yr

This role works closely with internal finance teams, third-party collection agencies, and customers ... Strong analytical and problem-solving skills. * Advanced Microsoft Excel skills. * Strong attention ...

Professional Alternatives

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Account Receivables Collections

Houston, TX · Remote

$28 - $32/hr

Process and document credit and debit adjustments as appropriate. * Prioritize collection efforts ... Strong Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and data analysis. * Experience ...

New

Hearst Newspapers

Research Analyst

Houston, TX · On-site

... collection, cleaning datasets, and preparing results * Collaborate with senior research analysts ... Pet Wellness Reimbursement & Rover Credits: We care about your pets too-helping you keep them happy ...

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All JobsCredit Collection Analyst JobsCredit Collection Analyst Jobs in Spring, TX

Credit Collection Analyst information

See Spring, TX salary details

$13

$26

$43

How much do credit collection analyst jobs pay per hour?

As of Jul 11, 2026, the average hourly pay for credit collection analyst in Spring, TX is $26.63, according to ZipRecruiter salary data. Most workers in this role earn between $20.53 and $29.95 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 popular job titles related to Credit Collection Analyst jobs in Spring, TX? For Credit Collection Analyst jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Credit Collection Analyst jobs in Spring, TX look for? The top searched job categories for Credit Collection Analyst jobs in Spring, TX are:
What cities near Spring, TX are hiring for Credit Collection Analyst jobs? Cities near Spring, TX with the most Credit Collection Analyst job openings:
Credit Collection Analyst jobs near you
Infographic showing various Credit Collection Analyst job openings in Spring, TX as of July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 83% Full Time, 10% Part Time, 1% Temporary, and 4% Contract. Highlights an 81% Physical, 5% Hybrid, and 14% Remote job distribution, with an average salary of $55,389 per year, or $26.6 per hour.
Credit & Collections Coordinator

Credit & Collections Coordinator

Vets Hired

Houston, TX

Full-time

Posted 16 days ago

Job description

Job Summary

The Credit & Collections Coordinator is responsible for supporting accounts receivable, billing, credit management, collections, and financial record maintenance. This role prepares and reviews account documentation, manages customer accounts, processes invoices, monitors outstanding balances, and supports financial reporting activities. The position requires strong analytical, communication, and organizational skills to ensure accurate financial operations and timely collections.

Key Responsibilities
  • Perform customer credit reviews and maintain customer account files.
  • Prepare, process, and distribute customer invoices.
  • Manage collections activities, including statements and account follow-up.
  • Respond to customer inquiries and requests regarding billing and accounts.
  • Support sales and operations teams with account-related requests.
  • Assist with monthly financial reporting and account analysis.
  • Prepare and review Accounts Receivable Aging Reports.
  • Maintain account records and assist with bad debt reserve preparation.
  • Develop and track monthly Key Performance Indicators (KPIs).
  • Review invoice accuracy, coding, and accounting ledger entries.
  • Assist with customer claims and account resolution.
  • Ensure compliance with company procedures and financial controls.
Requirements
  • High School Diploma or GED required.
  • Experience in accounting, billing, credit, collections, or accounts receivable.
  • Experience handling collection calls and customer correspondence.
  • Proficiency with Microsoft Word, Excel, and Outlook.
  • Strong attention to detail and accuracy.
  • Excellent verbal, written, and interpersonal communication skills.
  • Ability to work independently with minimal supervision.
  • Strong organizational, time management, and multitasking abilities.
  • Ability to follow procedures, analyze information, and make sound decisions.
  • Ability to consistently meet deadlines and manage multiple priorities.
  • Flexibility to work additional hours when required.
Preferred Qualifications
  • Degree in Accounting, Finance, Audit, or a related field.
  • Experience in shipping, warehousing, or logistics environments.
  • Familiarity with accounting systems and financial software.
  • Knowledge of accounts receivable reporting and collections processes.