Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist Regional with research and resolve of past due accounts. Research customers through Dunn & Bradstreet ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist Regional with research and resolve of past due accounts. Research customers through Dunn & Bradstreet ...
As Credit & Collection Manager, your main responsibilities will be: * Setting Customer Credit Limits. * Organizing claims and monitoring customer debts. * Administrative processing of collections ...
As Credit & Collection Manager, your main responsibilities will be: * Setting Customer Credit Limits. * Organizing claims and monitoring customer debts. * Administrative processing of collections ...
... credit risk. Key Responsibilities * Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and ...
Quick apply
... credit risk. Key Responsibilities * Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and ...
CREDIT/COLLECTION AGENT
$18.93 - $27.45/hr
Under supervision from the Leader of Patient Financial Services, provides credit and collection activity on all self-pay accounts in accordance with the Payment and Collection Policy. * Job ...
CREDIT/COLLECTION AGENT
$18.93 - $27.45/hr
Under supervision from the Leader of Patient Financial Services, provides credit and collection activity on all self-pay accounts in accordance with the Payment and Collection Policy. * Job ...
... credit risk. Key Responsibilities * Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and ...
Quick apply
... credit risk. Key Responsibilities * Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and ...
CREDIT/COLLECTION AGENT
Macomb, IL · On-site
$18.93 - $27.45/hr
Under supervision from the Leader of Patient Financial Services, provides credit and collection activity on all self-pay accounts in accordance with the Payment and Collection Policy. * Job ...
CREDIT/COLLECTION AGENT
Macomb, IL · On-site
$18.93 - $27.45/hr
Under supervision from the Leader of Patient Financial Services, provides credit and collection activity on all self-pay accounts in accordance with the Payment and Collection Policy. * Job ...
Credit Services Representative
Tampa, FL · On-site
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
Credit Services Representative
Tampa, FL · On-site
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
New
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
New
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a prescribed territory of customer receivables. Required to manage the territory within prescribed goals ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit and Collection Specialist
Bronx, NY · On-site
$23.75 - $31.50/hr
Credit and Collection Specialist Regular Position, Full TimeBronx, NYIf you are a forward-thinker interested in fostering a dynamic and supportive environment, then keep reading! We are searching for ...
Credit and Collection Specialist
Bronx, NY · On-site
$23.75 - $31.50/hr
Credit and Collection Specialist Regular Position, Full TimeBronx, NYIf you are a forward-thinker interested in fostering a dynamic and supportive environment, then keep reading! We are searching for ...
Credit and Collection Specialist
Bronx, NY · On-site
$23.75 - $31.50/hr
Credit and Collection Specialist Regular Position, Full TimeBronx, NYIf you are a forward-thinker interested in fostering a dynamic and supportive environment, then keep reading. We are searching for ...
Credit and Collection Specialist
Bronx, NY · On-site
$23.75 - $31.50/hr
Credit and Collection Specialist Regular Position, Full TimeBronx, NYIf you are a forward-thinker interested in fostering a dynamic and supportive environment, then keep reading. We are searching for ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
Credit and Collections Specialist
Durham, NC · On-site
$42.29 - $44.50/hr
Key Responsibilities Manage accounts receivable to ensure timely collection of outstanding invoices ... credit risk reports for leadership Maintain accurate documentation of credit & collection ...
Credit and Collections Specialist
Durham, NC · On-site
$42.29 - $44.50/hr
Key Responsibilities Manage accounts receivable to ensure timely collection of outstanding invoices ... credit risk reports for leadership Maintain accurate documentation of credit & collection ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed. Overall Responsibilities: * Collection on past due ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed. Overall Responsibilities: * Collection on past due ...
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed. Overall Responsibilities: * Collection on past due ...
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed. Overall Responsibilities: * Collection on past due ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
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 information
See salary details
$14.90 - $16.70
3% of jobs
$16.70 - $18.49
7% of jobs
$18.49 - $20.28
9% of jobs
$20.98 is the 25th percentile. Wages below this are outliers.
$20.28 - $22.07
15% of jobs
The median wage is $23.75 / hr.
$22.07 - $23.86
17% of jobs
$23.86 - $25.66
13% of jobs
$27.22 is the 75th percentile. Wages above this are outliers.
$25.66 - $27.45
13% of jobs
$27.45 - $29.24
9% of jobs
$29.24 - $31.03
7% of jobs
$31.03 - $32.82
5% of jobs
$32.82 - $34.62
2% of jobs
$14
$24
$34
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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 job makes $10,000 a month without a degree?
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Full-time
Posted 28 days ago
Crown Equipment Corporation rating
8.0
Based on 248 frontline employees who took The Breakroom Quiz
142nd of 419 rated machine equipment manufacturers
Job description
Job Duties
- Customer Collection Activities - Maintain regular communication with customers to assure that assigned accounts are kept in current status and payment is forthcoming. Provide customer service and maintain appropriate documentation of collection procedures performed to reference for future communications. Follow up in a timely manner on past due invoices. Proactively confirm approval of all larger invoices with key customers. Enlist the efforts of Branch Management, General Managers, and Directors to accelerate the collection process.
- Credit Review - Monitor credit status on all assigned accounts. Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist Regional with research and resolve of past due accounts. Research customers through Dunn & Bradstreet, Company history, and other internet sources to determine risk. Follow up with customers on delinquent accounts to determine approval of orders
- Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio and aging reports with Branch Management team and customers on monthly basis. Review portfolio with Supervisor on monthly basis.
- Miscellaneous - Monitor credit status on all assigned accounts. Research and reconcile account history as needed. Process electronic payments as requested. Perform accounting adjustments as needed. Perform other duties as assigned.
Minimum Qualifications
- Less than 2 years related experience
- Associate degree (Accounting)
- Non-degree considered if 6+ years of related experience along with a high school diploma or GED
- Per 8-hour shift. Sit 8 hours and stand 0 hours. Typical office environment (low noise level, limited exposure hot/cold temperatures, dust, fumes, and vibrations). Regular interaction with others and performs a degree of independent work. Physical and mental demands are akin to the majority of office positions with prolonged periods of sitting and prolonged use of a computer/keyboard. Infrequent lifting, walking and climbing stairs. Occasional use of office equipment (copiers, printers, etc.).
Preferred Qualifications
- Attention to detail and ability to work independently with appropriate guidance.
- Analytical and objective decision-making skills.
- Good communication skills and problem-solving capabilities.
- Good computer skills.
- Ability to multitask and work in fast-paced environment.
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About Crown Equipment
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Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership.
Industry
Trucking and warehousing and storage
Company size
10,000+ Employees
Headquarters location
New Bremen, OH, US