... credit and collection objectives. Job Responsibilities: • Research and resolve customer disputes and issues. • Gain access to and enter invoices for customers so we can obtain payment via a third ...
... credit and collection objectives. Job Responsibilities: • Research and resolve customer disputes and issues. • Gain access to and enter invoices for customers so we can obtain payment via a third ...
Credit Manager
Dallas, TX · On-site
The Credit Manager is also responsible for determining appropriate credit or financial risk ... Refers accounts to outside agency for further collection efforts as needed; assists with activities ...
Credit Manager
Dallas, TX · On-site
The Credit Manager is also responsible for determining appropriate credit or financial risk ... Refers accounts to outside agency for further collection efforts as needed; assists with activities ...
Credit Manager
Dallas, TX · On-site
The Credit Manager is also responsible for determining appropriate credit or financial risk ... Refers accounts to outside agency for further collection efforts as needed; assists with activities ...
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Credit Manager
Dallas, TX · On-site
The Credit Manager is also responsible for determining appropriate credit or financial risk ... Refers accounts to outside agency for further collection efforts as needed; assists with activities ...
Credit & Collections Manager
Grand Prairie, TX · On-site
$90K/yr
Maintain and update credit and collection accounts for Condumex Inc. in accordance with company policy and procedures. * Monitor receivables and collections activity; provide timely status updates to ...
Credit & Collections Manager
Grand Prairie, TX · On-site
$90K/yr
Maintain and update credit and collection accounts for Condumex Inc. in accordance with company policy and procedures. * Monitor receivables and collections activity; provide timely status updates to ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Representative
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Administrator
Irving, TX · On-site
Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Run Credit Card Payments as Necessary Process Check Copy Requests Print and Process Daily Bank ...
Credit Administrator
Irving, TX · On-site
Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Run Credit Card Payments as Necessary Process Check Copy Requests Print and Process Daily Bank ...
Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to ... Engages in persistent collection programs while maintaining positive customer relations.
Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to ... Engages in persistent collection programs while maintaining positive customer relations.
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Administrator
Irving, TX · On-site
Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Run Credit Card Payments as Necessary Process Check Copy Requests Print and Process Daily Bank ...
Credit Administrator
Irving, TX · On-site
Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ... Run Credit Card Payments as Necessary Process Check Copy Requests Print and Process Daily Bank ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Credit Specialist
Irving, TX · On-site
... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...
Collection Supervisor- Main Branch- Sign On Bonus $1000.00*
Irving, TX · On-site
$65K - $75K/yr
Oversees all collections functions including the control of credit accounts that are late ... Delinquency/collection ratios meet management standards. 4. Professional business relations exist ...
Collection Supervisor- Main Branch- Sign On Bonus $1000.00*
Irving, TX · On-site
$65K - $75K/yr
Oversees all collections functions including the control of credit accounts that are late ... Delinquency/collection ratios meet management standards. 4. Professional business relations exist ...
Credit Collection information
See Dallas, TX salary details
$14.74 - $16.51
3% of jobs
$16.51 - $18.29
7% of jobs
$18.29 - $20.06
9% of jobs
$20.75 is the 25th percentile. Wages below this are outliers.
$20.06 - $21.83
15% of jobs
The median wage is $23.49 / hr.
$21.83 - $23.60
17% of jobs
$23.60 - $25.37
13% of jobs
$26.93 is the 75th percentile. Wages above this are outliers.
$25.37 - $27.15
13% of jobs
$27.15 - $28.92
9% of jobs
$28.92 - $30.69
7% of jobs
$30.69 - $32.46
5% of jobs
$32.46 - $34.24
2% of jobs
$14
$24
$34
How much do credit collection jobs pay per hour?
As of Sep 2, 2026, the average hourly pay for credit collection in Dallas, TX is $24.28, according to ZipRecruiter salary data. Most workers in this role earn between $20.67 and $27.60 per hour, depending on experience, location, and employer.
What is a credit collection?
Credit Collection jobs involve contacting individuals or businesses to recover overdue payments on accounts. Professionals in this field work to negotiate payment plans, resolve disputes, and maintain accurate records of all collection activities. They often communicate by phone, email, or written correspondence and may work for banks, credit agencies, or other organizations. Strong communication, negotiation, and organizational skills are important for success in credit collection roles.
What are the key skills and qualifications needed to thrive as a credit collection specialist?
To thrive as a Credit Collection Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by relevant experience or certifications. Familiarity with collections software, CRM systems, and financial databases is typically required. Persuasion, negotiation, and effective communication are critical soft skills for building rapport and resolving payment issues with clients. These abilities ensure timely collections, minimize financial risk, and maintain positive client relationships for organizational success.
What are some common challenges faced by professionals in credit collection, and how can they be effectively managed?
Credit collection professionals often encounter challenges such as communicating with difficult or unresponsive clients, meeting collection targets, and balancing assertiveness with professionalism. Effective management of these challenges involves utilizing strong negotiation and interpersonal skills, adhering to established protocols, and leveraging technology tools like customer relationship management (CRM) systems to track communications. Regular training in conflict resolution and staying updated with relevant regulations can also help credit collectors handle complex situations professionally while maintaining positive relationships with clients.
What is the difference between Credit Collection vs Credit Analyst?
| Aspect | Credit Collection | Credit Analyst |
|---|---|---|
| Required Credentials | High school diploma or equivalent; sometimes certifications in collections | Bachelor's degree in finance, accounting, or related field; certifications like CFA or CPA beneficial |
| Work Environment | Collections agencies, corporate finance departments, or banks | Financial institutions, corporate finance teams, or consulting firms |
| Employer & Industry Usage | Primarily used in debt recovery and accounts receivable management | Used in credit risk assessment, financial analysis, and lending decisions |
While Credit Collection focuses on recovering overdue payments and managing delinquent accounts, Credit Analysts evaluate creditworthiness to approve or deny credit applications. Both roles are essential in financial operations but serve different functions within the credit process.
What are popular job titles related to Credit Collection jobs in Dallas, TX?
For Credit Collection jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Credit Collection jobs in Dallas, TX look for?
The top searched job categories for Credit Collection jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Credit Collection jobs?
Cities near Dallas, TX with the most Credit Collection job openings:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 10 days ago
Job description
HYBRID ROLE BASED OUT OF OUR CARROLLTON OFFICE
Job Purpose:
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment issues, reduce delinquency, improve cash flow, and maintain positive customer relationships while supporting the company's credit and collection objectives.
Job Responsibilities:
• Research and resolve customer disputes and issues.
• Gain access to and enter invoices for customers so we can obtain payment via a third party invoicing system.
• Consistent follow up to insure customer information requests have been satisfied and commitments have been met.
• Document all customer collection contacts (both internal and external), specifically promises to pay, agreements and information requests.
• Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos, invalid deductions, on account payments, customer disputes and terms discrepancies.
• Collect relevant information that is needed to affect payment, including obtaining copies of invoices, proofs of delivery, credit memos, details from a DFR and on account payments.
• Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable.
• Establish and maintain positive relationships with customers both internal and external.
Additional Responsibilities & Qualifications:
• Strong customer focused orientation. Establish and maintain positive relationships with customers both internal and external.
• Strong organizational and project management skills.
Work Experience:
• 3-5 years of related job experience.
• Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
• Basic experience of simple office/operational systems.
• Excellent verbal, written, people, and diplomacy skills are required.
• Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
• Proficient with Microsoft Office Suite.
• Strong customer service skills (friendly, courteous and helpful).
Education:
• Bachelor's Degree Preferred
What We Offer
About Veritiv
Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit www.veritiv.com and connect with the Company on LinkedIn.
Job Purpose:
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment issues, reduce delinquency, improve cash flow, and maintain positive customer relationships while supporting the company's credit and collection objectives.
Job Responsibilities:
• Research and resolve customer disputes and issues.
• Gain access to and enter invoices for customers so we can obtain payment via a third party invoicing system.
• Consistent follow up to insure customer information requests have been satisfied and commitments have been met.
• Document all customer collection contacts (both internal and external), specifically promises to pay, agreements and information requests.
• Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos, invalid deductions, on account payments, customer disputes and terms discrepancies.
• Collect relevant information that is needed to affect payment, including obtaining copies of invoices, proofs of delivery, credit memos, details from a DFR and on account payments.
• Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable.
• Establish and maintain positive relationships with customers both internal and external.
Additional Responsibilities & Qualifications:
• Strong customer focused orientation. Establish and maintain positive relationships with customers both internal and external.
• Strong organizational and project management skills.
Work Experience:
• 3-5 years of related job experience.
• Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
• Basic experience of simple office/operational systems.
• Excellent verbal, written, people, and diplomacy skills are required.
• Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
• Proficient with Microsoft Office Suite.
• Strong customer service skills (friendly, courteous and helpful).
Education:
• Bachelor's Degree Preferred
What We Offer
- Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.
- Extensive training opportunities, professional development programs, career pathing, and mentorship opportunities.
- Collaborative atmosphere with our customers and suppliers to create healthier, safer and more sustainable communities through our responsible operations and innovative solutions.
- Healthcare benefits (including medical, dental, vision, and health savings account), life, AD&D, and disability insurance, 401k, paid time off, tuition reimbursement, employee assistance program, and other fringe benefits.
About Veritiv
Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit www.veritiv.com and connect with the Company on LinkedIn.