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Credit Collections Analyst Jobs in California (NOW HIRING)

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Credit and Collections Analyst (English/Spanish)

Santa Clara, CA · On-site

$80K - $90K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Acer America Corporation is seeking a highly motivated bilingual (English/Spanish) Credit & Collections Analyst to support our growing business throughout the Latin America region. This role is ...

Manager, Credit & Collections

Poway, CA · On-site

$105K - $130K/yr

This leader will oversee the company's credit, collections, and cash application operations while ... Strong analytical skills with experience using KPIs and reporting to improve business performance.

The Supervisor is responsible for guiding a team of Credit &Collections Analysts through daily account management, collections activity,and claims processing - while serving as a key member of the ...

Senior Collections Analyst

Sacramento, CA · On-site +1

$56K - $79K/yr

The Senior Collections Analyst is responsible for providing expertise and high-quality service ... Prepare credit memos, refund requests and write-offs for credit management approval. * Develop and ...

Sr Credit & Collections Specialist

Irvine, CA · On-site

$30 - $36.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Credit & Collections Specialist will be a key member of the Credit department ... Analyze, investigate, and resolve customer disputes and deductions from payments within SOP ...

Sr Credit & Collections Specialist

Irvine, CA

$30 - $36.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Credit & Collections Specialist will be a key member of the Credit department ... Analyze, investigate, and resolve customer disputes and deductions from payments within SOP ...

Credit & Collections Rep 1

San Diego, CA · On-site

$25 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Credit & Collections Rep 1 Rancho Bernardo, CA. Hawthorne Cat is a family-owned company that has ... Analyze contracts and purchase orders for project scope, legal terms & conditions in compliance ...

Credit & Collections Rep 1

San Diego, CA · On-site

$25 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ensure that the corporate credit policies and procedures are adhered to. * Perform collections ... Analyze contracts and purchase orders for project scope, legal terms & conditions in compliance ...

Credit Collections Coordinator This is an exciting opportunity to join a growing global company in ... Manage reports and analyze data pertaining to their portfolio * Participate in meetings, projects ...

Director of Credit and Collections

La Puente, CA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are seeking a strategic and analytical Director of Credit and Collections to lead the assessment, development, and evolution of our credit and collections function in alignment with our growth ...

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Credit Collections Analyst information

See California salary details

$15

$25

$34

How much do credit collections analyst jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for credit collections analyst in California is $25.78, according to ZipRecruiter salary data. Most workers in this role earn between $21.83 and $30.14 per hour, depending on experience, location, and employer.

Do credit collections analysts make good money?

Credit collections analysts typically earn a median salary that is competitive within the finance and collections fields, with pay often increasing with experience and certifications. They may also receive bonuses or commissions based on recovery performance, and the role often requires strong communication and negotiation skills. Overall, the position can provide a stable income with opportunities for advancement.

How much do credit collections analysts make in the US?

Credit collections analysts in the US typically earn an average salary ranging from $40,000 to $60,000 per year, depending on experience, location, and employer. Entry-level positions may start lower, while experienced analysts or those with specialized skills can earn higher salaries, often supplemented with bonuses or commissions.

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.

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.

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 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 popular job titles related to Credit Collections Analyst jobs in California?

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

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

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

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

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

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

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

Infographic showing various Credit Collections Analyst job openings in California as of August 2026, with employment types broken down into 1% Internship, 80% Full Time, 16% Part Time, 2% Temporary, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $53,624 per year, or $25.8 per hour.

Credit and Collections Analyst (English/Spanish)

Acer

Santa Clara, CA • On-site

$80K - $90K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago

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Job description

Acer America Corporation is seeking a highly motivated bilingual (English/Spanish) Credit & Collections Analyst to support our growing business throughout the Latin America region. This role is responsible for credit risk assessment, collections, dispute resolution, and accounts receivable management for customers across multiple Latin American countries. The successful candidate must be fluent in both English and Spanish and possess strong communication skills to effectively interact with external customers, sales teams, and internal cross-functional stakeholders. This position plays a critical role in protecting company cash flow, minimizing credit risk, and supporting profitable business growth.

This is a hybrid role - Three days a week onsite, two days remote weekly.

Responsibilities:

  • Manage a portfolio of customers throughout the Latin America region
  • Assess new and existing customers’ creditworthiness through financial statement analysis, credit bureau reports, and payment history reviews
  • Establish and recommend credit limits and payment terms in alignment with company policy
  • Monitor accounts receivable aging reports and proactively follow up on overdue accounts
  • Communicate directly with customers in both English and Spanish regarding payment status, account reconciliations, disputes, and collection activities.
  • Prepare and present AR and credit risk reports to management
  • Identify high-risk accounts and escalate issues as needed
  • Maintain accurate documentation of credit decisions and collection activities
  • Support month-end close processes, including bad debt reserves and AR reconciliations
  • Collaborate with sales and customer service teams to balance revenue growth with risk mitigation

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • Minimum of 2 (two) years of experience in credit control, accounts receivable collections, or financial analysis
  • Minimum of two (2) years of experience in credit control and collections managing the end-to-end processes of credit risk and payment recovery.
  • Bilingual, fluent in English and Spanish (written and verbal).
  • Experience communicating directly with customers and business partners in Latin America.
  • Strong understanding of credit risk assessment and financial statement analysis
  • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
  • Excellent analytical, negotiation, and communication skills
  • Detail-oriented with strong organizational abilities
  • Knowledge of credit insurance and secured transactions preferred
  • Familiarity with credit reporting agencies (e.g., D&B, Experian) preferred
  • Professional certifications such as CBA (Credit Business Associate) or CCE (Certified Credit Executive) strongly preferred

Acer is an EEO employer that considers applicants for all positions without regard to race, color, creed, religion, gender, age, national origin, marital status, status with regard to public assistance, disability, veteran status or preferred orientation.