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Credit Collections Analyst Jobs in Arizona (NOW HIRING)

Collections Specialist

Phoenix, AZ · Remote

$18.25 - $24.75/hr

Within the Credit and Collections team our goal is successful accounts receivable collections ... Strong analytical and problem-solving skills. * Excellent organizational skills with the ability to ...

... collections, with at least 3 years in a leadership role. • Experience in a company with $250M-$1B in annual revenue. • Strong understanding of credit risk, financial statement analysis, and ...

Collections Specialist

Phoenix, AZ · On-site

$18.25 - $24.75/hr

Manage the daily credit hold dashboard in SAP by reviewing blocked orders, evaluating account ... Strong analytical and problem-solving skills. * Excellent organizational skills with the ability to ...

... collections, with at least 3 years in a leadership role. • Experience in a company with $250M-$1B in annual revenue. • Strong understanding of credit risk, financial statement analysis, and ...

... collections, with at least 3 years in a leadership role. • Experience in a company with $250M-$1B in annual revenue. • Strong understanding of credit risk, financial statement analysis, and ...

Monitor customer account activity, maintain credit records, and help mitigate financial risk through ongoing account analysis. * Manage collections efforts for outstanding invoices while maintaining ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Credit Specialist Salary Range $20.00 - $26.00 Hourly Position Type Full Time Job Shift Day ... collections plans to ensure timely payments. Risk Mitigation: * Evaluate and analyze ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Credit Specialist Salary Range $20.00 - $26.00 Hourly Position Type Full Time Job Shift Day ... collections plans to ensure timely payments. Risk Mitigation: * Evaluate and analyze ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Job Overview As a Credit Specialist at Senergy Petroleum, you will play a crucial role in the ... collections plans to ensure timely payments. Risk Mitigation : * Evaluate and analyze ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Job Overview As a Credit Specialist at Senergy Petroleum, you will play a crucial role in the ... collections plans to ensure timely payments. Risk Mitigation : * Evaluate and analyze ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Job Overview As a Credit Specialist at Senergy Petroleum, you will play a crucial role in the ... collections plans to ensure timely payments. Risk Mitigation : * Evaluate and analyze ...

Credit Specialist

Phoenix, AZ · On-site

$20 - $26/hr

Job Overview As a Credit Specialist at Senergy Petroleum, you will play a crucial role in the ... collections plans to ensure timely payments. Risk Mitigation : * Evaluate and analyze ...

Collection Specialist

Phoenix, AZ · On-site

$17.25 - $23.50/hr

You will perform account and credit analysis, evaluate financial information, negotiate payment ... collections, loan servicing, or related financial services required. · Knowledge of Fair Debt ...

Overseeing daily billing and collections activities for maximum efficiency. * Mentoring and ... analysis for billing errors and implementing solutions. * Managing payer credits and ensuring ...

Overseeing daily billing and collections activities for maximum efficiency. * Mentoring and ... analysis for billing errors and implementing solutions. * Managing payer credits and ensuring ...

Special Credits Analyst

Tempe, AZ · On-site

$74K - $101K/yr

As a Sworn Document Prep Analyst within Business Banking Managed Assets, you support the ... Experience in a legal, collections, loss mitigation, or credit recovery environment * Experience ...

Showing results 21-40

Credit Collections Analyst information

See Arizona salary details

$15

$24

$32

How much do credit collections analyst jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for credit collections analyst in Arizona is $24.34, according to ZipRecruiter salary data. Most workers in this role earn between $20.62 and $28.46 per hour, depending on experience, location, and employer.

What is a credit collections analyst?

Credit Collections Analysts are professionals responsible for managing and analyzing a company's accounts receivable to ensure timely collection of outstanding payments from clients or customers. They assess credit risk, monitor overdue accounts, communicate with clients regarding payment issues, and develop strategies to minimize bad debt. Their role is vital in maintaining a healthy cash flow and reducing financial risk for the organization.

What are the key skills and qualifications needed to thrive as a credit collections analyst?

To thrive as a Credit Collections Analyst, you need a strong understanding of accounting principles, financial analysis, and credit risk assessment, often backed by a degree in finance or a related field. Familiarity with ERP systems, collections software, and proficiency in Excel are typically required, along with certifications such as the Credit Business Associate (CBA) being advantageous. Excellent negotiation, problem-solving, and interpersonal communication skills help in managing client relationships and resolving outstanding debts. These skills are vital for minimizing financial losses, optimizing cash flow, and maintaining positive business relationships.

How does a credit collections analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Credit Collections Analysts frequently work alongside sales and customer service teams to address overdue accounts while maintaining positive client relationships. They coordinate with sales representatives to gain insights into customer payment behaviors and discuss possible solutions, such as payment plans or dispute resolutions. Additionally, they rely on customer service teams to communicate policy changes or clarify billing issues, ensuring that all parties are aligned in pursuing timely payments without compromising customer satisfaction. This cross-functional collaboration is essential for effective collections and for supporting overall business objectives.

What is the difference between Credit Collections Analyst vs Credit Analyst?

AspectCredit Collections AnalystCredit Analyst
Primary FocusRecovering overdue payments and managing collectionsAssessing creditworthiness and approving credit lines
Required SkillsDebt recovery, negotiation, communicationFinancial analysis, risk assessment, credit scoring
Work EnvironmentCollections departments, finance teamsBanking, lending institutions, corporate finance
CertificationsOften no formal certification, but experience valuedCertifications 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.

What are popular job titles related to Credit Collections Analyst jobs in Arizona?

For Credit Collections Analyst jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Credit Collections Analyst jobs in Arizona look for?

The top searched job categories for Credit Collections Analyst jobs in Arizona are:

What cities in Arizona are hiring for Credit Collections Analyst jobs?

Cities in Arizona with the most Credit Collections Analyst job openings:

What are popular job titles related to Credit Collections Analyst jobs in AZ?

For Credit Collections Analyst jobs in AZ, the most frequently searched job titles are:

Infographic showing various Credit Collections Analyst job openings in Arizona as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $50,635 per year, or $24.3 per hour.

Collections Specialist

Fender

Phoenix, AZ • Remote

$18.25 - $24.75/hr

Full-time

Medical, Dental, Retirement, PTO

Re-posted 24 days ago


Fender Musical Instruments rating

7.9

Company rating: 7.9 out of 10

Based on 6 frontline employees who took The Breakroom Quiz


Job description

Fender Musical Instruments Corporation is a world famous brand with offices across the globeWithin the Credit and Collections team our goal is successful accounts receivable collections within a dynamic environment, providing the highest level of Credit and Collections services in a friendly and professional manner.

An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage. A Fender is more than an instrument; it's a cultural symbol that resonates globally.

We are searching for a Collections Specialist to join our team in Phoenix, AZ. In this role, you will be responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments while maintaining positive client relationships. The ideal candidate is detail-oriented, organized, and skilled at communicating effectively to resolve payment issues, reduce delinquency, and help improve cash flow and Days Sales Outstanding (DSO). 

Essential Functions: 

  • Manage high-volume portfolio of customer accounts across the United States, Canada and international markets, ensuring timely collection of outstanding receivables. 
  • Conduct proactive collection activities through email and phone calls to secure payment and reduce delinquent balances.
  • Analize aging reports and prioritize collection efforts based on risk, account exposure, payment history and aging status.
  • Manage the daily credit hold dashboard in SAP by reviewing blocked orders, evaluating account status, and making timely release decisions in accordance with established credit and collections policies.
  • Investigate and resolve invoice disputes, deductions, short payments, pricing discrepancies, proof of delivery requests, and other issues impacting payment. 
  • Collaborate with Sales, Customer Service, Cash Applications and Credit Approvals teams to resolve customer concerns.
  • Negotiate payment arrangements within established company guidelines while maintaining positive customer relationships.
  • Monitor customer payment trends and identify accounts exhibiting elevated credit risk, providing timely account status updates and escalating concerns to managements as appropriate.
  • Maintain accurate and detailed documentation of collection activities, customer communications, dispute status, and payment commitments within company systems. 
  • Reconcile customer accounts, research unapplied cash and payment discrepancies, and ensure account balances are accurate.
  • Identify opportunities to improve collection processes, dispute resolution workflows, and overall accounts receivable performance. 
  • Additional duties as assigned

Qualifications:

  • Minimum of 5 years of B2B Accounts Receivable and Collections experience in a trade credit environment.
  • High school diploma or equivalent required. Associate or bachelor's degree preferred, but not required.
  • Strong proficiency in Microsoft Office applications, particularly Excel, Outlook, and Word.
  • Experience with SAP or other ERP systems preferred.
  • Strong analytical and problem-solving skills.
  • Excellent organizational skills with the ability to manage multiple priorities in a high volume, fast-paced environment.
  • Effective verbal and written communication skills with the ability to interact professionally with customers and cross-functional teams.
  • Demonstrated ability to work both independently and collaboratively in a team-oriented environment.

About Fender Musical Instruments:

Fender Musical Instruments Corporation (FMIC) is one of the world's leading musical instrument manufacturers, marketers and distributors, whose portfolio of brands includes Fender, Squier, Presonus, Gretsch, Jackson, EVH, Charvel, Bigsby, and Groove Tubes, among others. For more information, visitwww.fender.com. FMIC offers a competitive benefits package which includes medical, dental, 401(k), paid time off, and an equipment purchase program to help you get the band back together. Fender Musical Instruments Corporation is an equal opportunity employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, disability, veterans' status, sexual orientation, or any other protected factor.

Fender is required by law in certain jurisdictions to include a pay scale in the job posting for this position.  "Pay scale" means the salary or hourly wage range that Fender reasonably expects to pay for this position; it is neither a promise nor a guarantee of the compensation that the successful candidate will receive.  The pay scale for this position takes into account the wide range of factors that Fender considers in making compensation decisions, including, without limitation: skill set, experience, and training, licensure and certifications, and other business and organizational needs.  If this is a remote position, the pay scale disclosed herein may be adjusted further based upon the applicable geographic differential associated with the location from which the successful candidate will work.  Please note that it is not typical for a Fender employee to be at or near the top of the pay scale for their role - especially as a new hire - and compensation decisions are dependent on the facts and circumstances of each case.  Subject to the foregoing, the current pay scale for this position is $20/hr - $27/hr


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