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Credit Collection Analyst Jobs (NOW HIRING)

FRTW

Credit Analyst

Eastman, GA · On-site

Analyze credit applications and financial data to determine risk and to make recommendations ... Credit Collection Experience * 5+ Years of Finance Experience * Bachelor's Degree in Business ...

The Rockridge Group

Credit Analyst

Fairfield, NJ

Credit Analyst Location: 186 US-46, Fairfield , NJ 07004 Duration: Temp to Perm Office status: H ... Assign accounts to specified collection representatives * Create manual/proforma invoices to obtain ...

IDI Distributors

Credit Analyst

Chanhassen, MN

$72.14K - $101.05K/yr

Compensation: $72,142 - $101,050 The Credit Analyst is responsible for managing all credit, collection, and accounts receivable reconciliation activities for a designated portfolio of customers.

ABB

AR Collection Analyst

Fort Smith, AR · Hybrid

$23.25 - $29.75/hr

AR Team Lead US __ As an AR Collection Analyst, you will manage a portfolio of customer accounts in ... Provide data to sales/finance/credit regarding customer pay performance to aid in decisions of ...

Insulation Distributors

Credit Analyst

Chanhassen, MN · On-site

$72.14K - $101.05K/yr

Compensation: $72,142 - $101,050 The Credit Analyst is responsible for managing all credit, collection, and accounts receivable reconciliation activities for a designated portfolio of customers.

Synnex

Central American Collection Analyst

Miramar, FL · On-site

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 ...

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How much do credit collection analyst jobs pay per hour?

As of May 31, 2026, the average hourly pay for credit collection analyst in the United States is $29.92, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $33.65 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.

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 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.

More about Credit Collection Analyst jobs
What cities are hiring for Credit Collection Analyst jobs? Cities with the most Credit Collection Analyst job openings:
What are the most commonly searched types of Credit Collection Analyst jobs? The most popular types of Credit Collection Analyst jobs are:
What states have the most Credit Collection Analyst jobs? States with the most job openings for Credit Collection Analyst jobs include:
What job categories do people searching Credit Collection Analyst jobs look for? The top searched job categories for Credit Collection Analyst jobs are:
Credit Collection Analyst jobs near you
Infographic showing various Credit Collection Analyst job openings in the United States as of May 2026, with employment types broken down into 67% Full Time, and 33% Part Time. Highlights an 96% Physical, 2% Hybrid, and 2% Remote job distribution, with an average salary of $62,243 per year, or $29.9 per hour.

Credit Analyst

FRTW

Eastman, GA • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago

Job description

Hoover Architectural Solutions is currently in search of a Credit Analyst in Eastman, GA. Under the direction of the Controller, the Credit Analyst will support the HAS business in a critical, customer facing role.
Key Responsibilities
  • Analyze credit applications and financial data to determine risk and to make recommendations.
  • Manage credit collections activities to ensure timely payments and minimize bad debt.
  • Set-up new customer accounts accurately and efficiently, ensuring all necessary documentation is complete.
  • Thorough review of credit application, financials, and contacting listed credit references in a timely manner.
  • Provide excellent customer service and maintain positive interactions with clients regarding credit terms and account status.
  • Collaborate with finance and sales teams to support credit policies and procedures.
  • Prepare reports on credit status and collections activities for management review.
  • Assist with other major finance duties as assigned to support overall department goals.

A successful candidate will have:
  • Strong verbal and written communication skills
  • A strategic and business mindset
  • Strong organizational skills
  • Excellent customer service and interpersonal abilities

Required Qualification:
  • 3 years of experience in credit collections or finance analysis
  • Must be eligible to work in the United States without sponsorship

Preferred Qualifications:
  • 5+ Years of Credit Collection Experience
  • 5+ Years of Finance Experience
  • Bachelor's Degree in Business, Finance or related field

Benefits Package:
  • 8% Pension Contribution
  • Medical, dental & vision, including company-paid life insurance and disability
  • Generous paid time off

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