The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
Credit Services Representative
Tampa, FL · On-site
Credit/Collection Specialist Responsible for the credit/collection maintenance of a prescribed ... Strong analytical and collection skills. * Excellent organization and problem solving skills.
Credit Services Representative
Tampa, FL · On-site
Credit/Collection Specialist Responsible for the credit/collection maintenance of a prescribed ... Strong analytical and collection skills. * Excellent organization and problem solving skills.
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... Strong analytical and collection skills. Excellent organization and problem solving skills. High ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... Strong analytical and collection skills. Excellent organization and problem solving skills. High ...
Credit/Collection Specialist Responsible for the credit/collection maintenance of a prescribed ... Strong analytical and collection skills. * Excellent organization and problem solving skills.
Credit/Collection Specialist Responsible for the credit/collection maintenance of a prescribed ... Strong analytical and collection skills. * Excellent organization and problem solving skills.
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Completes activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities ...
Completes activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...
Credit Analyst/Senior Credit Analyst
Boise, ID · On-site
$62K - $80K/yr
We are looking for a full-time Credit Analyst or Senior Credit Analyst to join the Credit Team ... Collection of outstanding accounts receivable while protecting lien rights * Serve as a subject ...
Quick apply
Credit Analyst/Senior Credit Analyst
Boise, ID · On-site
$62K - $80K/yr
We are looking for a full-time Credit Analyst or Senior Credit Analyst to join the Credit Team ... Collection of outstanding accounts receivable while protecting lien rights * Serve as a subject ...
Credit Analyst/Senior Credit Analyst
Boise, ID · On-site
$62K - $80K/yr
We are looking for a full-time Credit Analyst or Senior Credit Analyst to join the Credit Team ... Collection of outstanding accounts receivable while protecting lien rights * Serve as a subject ...
Quick apply
Credit Analyst/Senior Credit Analyst
Boise, ID · On-site
$62K - $80K/yr
We are looking for a full-time Credit Analyst or Senior Credit Analyst to join the Credit Team ... Collection of outstanding accounts receivable while protecting lien rights * Serve as a subject ...
Credit Analyst
Burns Harbor, IN · On-site
$67K - $77K/yr
Perform detailed financial statement analysis and credit report interpretation. Establish ... Bachelor's degree in Business, Finance, Economics, or related field. * 2+years of credit/collection ...
Credit Analyst
Burns Harbor, IN · On-site
$67K - $77K/yr
Perform detailed financial statement analysis and credit report interpretation. Establish ... Bachelor's degree in Business, Finance, Economics, or related field. * 2+years of credit/collection ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely ... Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely ... Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
... credit/ collection effort within an assigned geographic territory in order to cultivate good ... Determine the facts, analyze them and follow up until the project is completed * Provide support ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
... credit/ collection effort within an assigned geographic territory in order to cultivate good ... Determine the facts, analyze them and follow up until the project is completed * Provide support ...
Collection Service Analyst
Carrollton, TX · On-site
The Collection Services Analyst is responsible for managing customer accounts to ensure timely ... credit and collection objectives. Job Responsibilities: • Research and resolve customer disputes ...
Collection Service Analyst
Carrollton, TX · On-site
The Collection Services Analyst is responsible for managing customer accounts to ensure timely ... credit and collection objectives. Job Responsibilities: • Research and resolve customer disputes ...
As the Senior Analyst, Accounts Receivable / Credit and Collections, you will manage a portfolio of ... Provide escalation collection assistance to NA Credit & Collection Sr. Specialist/Specialist.
As the Senior Analyst, Accounts Receivable / Credit and Collections, you will manage a portfolio of ... Provide escalation collection assistance to NA Credit & Collection Sr. Specialist/Specialist.
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 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?

TD SYNNEX rating
7.6
Based on 43 frontline employees who took The Breakroom Quiz
89th of 207 rated it services
Job description
The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers.
Candidates also from Dominican Republic are encouraged to apply.
Essential Duties & Responsibilities Required:
• Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%)
• Analyze Trade payment reports regarding customer payments patterns (5%)
• Analyzes security agreements, personal guarantees and UCC (Uniform Commercial Code) filings (5%)
• Manage the accounts receivable for specified customer base, including collections and account reconciliation (i.e. variances) (25%)
• Manages credit lines for specified market or customer base (15%)
• Manage customer order release based on credit lines and account receivable status (30%)
• Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%)
Other Duties & Responsibilities:
• Additional duties as assigned
• Meets attendance and punctuality standards
Qualifications:
Experience:
• 1 to 3 Years of relevant work experience.
Relevant supervisory / managerial experience will appear here
Education & Certifications:
• Bachelor's Degree with Accounting / Finance Field of Study preferred.
• High School Graduate required.
Working Conditions:
• Occasional non-standard work hours or overtime as business requires.
• Professional, office environment.
Required Knowledge, Skills & Abilities:
• Able to execute instructions and to request clarification when needed.
• Possesses basic clerical and data entry skills.
• Possesses strong data entry skills.
• Able to perform basic mathematical calculations.
• Able to recognize and attend to important details with accuracy and efficiency.
• Able to communicate clearly and convey necessary information.
• Able to interact effectively with all levels of management.
• Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results.
• Possesses strong multi-cultural interpersonal skills.
• Possesses strong organizational and time management skills, driving tasks to completion.
• Able to constructively work under stress and pressure when faced with high workloads and deadlines.
• Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
• Able to work independently with minimum supervision.
• Able to maintain confidentiality of sensitive information
• Able to build solid, effective working relationships with others.
• Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.
• Able to quickly learn new systems and technology.
• Able to use relevant computer system applications at an intermediate level.
At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
What's In It For You?
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
Don't meet every single requirement? Apply anyway.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.
TD SYNNEX is an E-Verify company
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