Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit & Collections Analyst
Naperville, IL · On-site
$25.91 - $34.50/hr
Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit & Collections Analyst
Naperville, IL · On-site
$25.91 - $34.50/hr
Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...
Credit Collections Analyst
Roebling, NJ · On-site
$25 - $35/hr
The Credit & Collections Analyst's duty is to oversee and control the overall credit exposure for accounts with assigned territories. The Analyst will work closely with his or her assigned Account ...
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Credit Collections Analyst
Roebling, NJ · On-site
$25 - $35/hr
The Credit & Collections Analyst's duty is to oversee and control the overall credit exposure for accounts with assigned territories. The Analyst will work closely with his or her assigned Account ...
Credit/Collections Analyst
York, PA · On-site
Description: JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...
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Credit/Collections Analyst
York, PA · On-site
Description: JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...
Credit/Collections Analyst
York, PA · On-site
JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and supporting cash flow ...
Credit/Collections Analyst
York, PA · On-site
JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and supporting cash flow ...
Description JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...
Description JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...
Credit/collections Analyst
Fort Wayne, IN · On-site
$27.75 - $37.50/hr
Credit/Collections Analyst As a Credit/Collections Analyst, you will be responsible for managing a high-volume portfolio of customer accounts and ensuring the financial health of the organization ...
Credit/collections Analyst
Fort Wayne, IN · On-site
$27.75 - $37.50/hr
Credit/Collections Analyst As a Credit/Collections Analyst, you will be responsible for managing a high-volume portfolio of customer accounts and ensuring the financial health of the organization ...
Description The Collections Analyst is responsible for B2B Collections, ensuring timely collection ... Identifies the reason for credit hold and justification for credit release. · Ensures all ...
Description The Collections Analyst is responsible for B2B Collections, ensuring timely collection ... Identifies the reason for credit hold and justification for credit release. · Ensures all ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
Credit & Collections Analyst
Downers Grove, IL · On-site
$60K - $70K/yr
About the Role The Credit & Collections Analyst works to minimize financial risk and maximize cash flow by performing detailed credit analysis and managing the collection of past-due receivables for ...
Credit & Collections Analyst
Downers Grove, IL · On-site
$60K - $70K/yr
About the Role The Credit & Collections Analyst works to minimize financial risk and maximize cash flow by performing detailed credit analysis and managing the collection of past-due receivables for ...
Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst Duration 4 Months (Strong possibility of extension) Will support delinquent customers across all products ...
Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst Duration 4 Months (Strong possibility of extension) Will support delinquent customers across all products ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
We are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team in our Charlotte, NC office. This is a permanent, full-time position reporting directly to the ...
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
New
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
New
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
New
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
New
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance ...
Credit Collections Analyst information
See salary details
$16.11 - $17.81
1% of jobs
$17.81 - $19.51
11% of jobs
$19.51 - $21.22
9% of jobs
$21.92 is the 25th percentile. Wages below this are outliers.
$21.22 - $22.92
12% of jobs
$22.92 - $24.63
15% of jobs
The median wage is $25.27 / hr.
$24.63 - $26.33
9% of jobs
$26.33 - $28.04
7% of jobs
$28.04 - $29.74
11% of jobs
$29.96 is the 75th percentile. Wages above this are outliers.
$29.74 - $31.45
13% of jobs
$31.45 - $33.15
10% of jobs
$33.15 - $34.86
4% of jobs
$16
$26
$34
How much do credit collections analyst jobs pay per hour?
What are the key skills and qualifications needed to thrive as a Credit Collections Analyst, and why are they important?
What is the difference between Credit Collections Analyst vs Credit Analyst?
| Aspect | Credit Collections Analyst | Credit Analyst |
|---|---|---|
| Primary Focus | Recovering overdue payments and managing collections | Assessing creditworthiness and approving credit lines |
| Required Skills | Debt recovery, negotiation, communication | Financial analysis, risk assessment, credit scoring |
| Work Environment | Collections departments, finance teams | Banking, lending institutions, corporate finance |
| Certifications | Often no formal certification, but experience valued | Certifications like CFA or credit-specific courses |
While both roles involve credit management, the Credit Collections Analyst primarily focuses on recovering overdue payments and managing collections, whereas the Credit Analyst evaluates credit risk and approves credit lines. The roles share skills in financial analysis but differ in their core responsibilities and work environments.
How does a Credit Collections Analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?
What are Credit Collections Analysts?

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Medical, Dental, Vision, Retirement
Posted 25 days ago
Job description
Credit & Collections Analyst
Position Summary
The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This role is heavily focused on Accounts Receivable performance, cash flow optimization, and minimizing bad debt exposure in a B2B manufacturing environment. The analyst partners closely with Sales and Customer Service to ensure effective credit decisions without disrupting customer relationships.
Key Responsibilities
Credit Analysis & Risk Management
- Evaluate customer creditworthiness using financial statements, credit reports, and payment history
- Establish and maintain credit limits, terms, and risk classification
- Review and approve/reject sales orders held for credit concern
- Monitor customer accounts for changes in risk profile and recommend appropriate actions
Accounts Receivable Management
- Actively manage AR aging to ensure timely collection of outstanding invoices
- Monitor past-due accounts and prioritize collection efforts based on risk and exposure
- Reconcile customer accounts, investigate discrepancies, and resolve billing disputes
- Ensure accurate application of payments and proper account maintenance in ERP system
Collections (Primary Focus)
- Execute proactive collection strategies through calls, emails, and customer outreach
- Resolve delinquent accounts while preserving customer relationships
- Escalate high-risk accounts and recommend credit holds or legal action when necessary
- Collaborate with Sales to resolve disputes impacting payment delays
- Track and document collection activities and maintain detailed account notes
Reporting & Process Improvement
- Prepare regular reports on AR aging, delinquency trends, and collection performance
- Analyze root causes of late payments and recommend process improvements
- Assist in developing and refining credit and collection policies and procedures
Qualifications
- Bachelor's degree in finance, accounting, or business-related field (or equivalent experience)
- 2-5+ years of experience in credit, collections, or Accounts Receivable
Strong understanding of AR processes, credit risk assessment, and collections strategies - Experience with ERP systems (Microsoft D365 is a plus) and above-average Excel skills
- Familiarity with credit reporting agencies and tools is a plus
Skills & Competencies
- Strong collections skills (firm but professional approach)
- Solid analytical and problem-solving abilities
- High attention to detail and accuracy in account management
- Ability to handle difficult conversations and conflict resolution
- Strong time management and ability to prioritize a high-volume portfolio
- Collaborative mindset with cross-functional teams (Sales, Customer Service, Finance)
What We Offer
- Competitive salary and comprehensive benefits package (health, dental, vision, 401(k))
- Opportunities for professional growth and advancement
- Collaborative and dynamic work environment
- Hybrid work schedule (3 days in office/ 2 days remote)
- Onsite location: Naperville, IL
Inside (sheltered) 100%
Exempt Status: Hourly / Full-time / Days
Average Hours: 40 hours per week