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Credit Collections Analyst Jobs in Indiana (NOW HIRING)

... and Collections. This position is responsible for ensuring the overall quality, profitability ... Analyze financial information and structure sound, profitable credit opportunities. * Approve or ...

FCN Bank Chief Loan Officer

Brookville, IN ยท On-site

$120K - $170K/yr

... and Collections. This position is responsible for ensuring the overall quality, profitability ... Analyze financial information and structure sound, profitable credit opportunities. * Approve or ...

... for Credit Loss calculation. Utilizes analysis to predict, develop techniques, and proactively ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...

... for Credit Loss calculation. Utilizes analysis to predict, develop techniques, and proactively ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...

Analyze financial results, identify trends, and provide recommendations to improve business ... Oversee accounts receivable, collections, and credit management. Provide financial guidance and ...

Supervisor, Accounts Receivable

Elkhart, IN

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... in credit and collections * 3+ years supervisory/leadership experience * Experience working with Automotive dealerships a plus * Infor or Oracle experience preferred * ZOHO CRM and Analytics ...

Supervisor, Accounts Receivable

Elkhart, IN

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... in credit and collections * 3+ years supervisory/leadership experience * Experience working with Automotive dealerships a plus * Infor or Oracle experience preferred * ZOHO CRM and Analytics ...

Accounts Receivable Specialist

Noblesville, IN ยท On-site

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Exercise sound judgment when handling collections, billing issues, and customer account adjustments ... Analytical and problem-solving abilities to resolve discrepancies and improve processes. * Ability ...

Works with the credit analyst to analyze data; underwrites the credit; and develops a credit ... Handles follow-up and collections of delinquent loans.Represents the Bank at community events.

Works with the credit analyst to analyze data; underwrites the credit; and develops a credit ... Handles follow-up and collections of delinquent loans. * Represents the Bank at community events.

Showing results 41-60

Credit Collections Analyst information

See Indiana salary details

$15

$24

$33

How much do credit collections analyst jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for credit collections analyst in Indiana is $24.86, according to ZipRecruiter salary data. Most workers in this role earn between $21.06 and $29.04 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 Indiana?

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

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

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

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

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

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

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

Infographic showing various Credit Collections Analyst job openings in Indiana as of August 2026, with employment types broken down into 1% Internship, 80% Full Time, 17% Part Time, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $51,704 per year, or $24.9 per hour.

Commercial Relationship Manager

Everwise Credit Union

Carmel, IN โ€ข On-site

Full-time

Posted 14 days ago


Job description

Job Description:

Position Summary:

The Commercial Relationship Manager will develop and oversee a Commercial Loan Portfolio, focusing on the growth and development of commercial and industrial relationships typically comprising businesses with annual revenues up to $20 million. Responsibilities include providing deposit services, commercial loans, treasury management, and other Everwise products and services. The Commercial Relationship Manager is accountable for diligently working with internal and external partners for credit approval, discussing other product offerings and making introductions to other lines of business, consistently building relationships with new prospects and centers of influence along with existing clients.

Primary Responsibilities and Duties:

  • Actively engage in business development activities to attract new, profitable lower middle market businesses typically up to $20 million in revenues or loan sizes above $2 million.
  • Screen and interview commercial applicants to assess their financial needs.
  • Gather required information to compile a comprehensive loan package to submit for decisioning.
  • Conduct joint calls with MicroLenders, Business Bankers, Treasury Management, and other internal stakeholders and departments.
  • Perform robust financial analysis on loans and support underwriting.
  • Actively involved in closing loans by adhering to proper documentation procedures, obtaining required signatures, and disbursing funds as per approval.
  • Proactive administration of loan portfolio, deposit accounts, collections, and associated documentation.
  • Proactive portfolio management, ensuring loan compliance, mitigating risk, and maintaining profitability by acquiring and analyzing necessary financial data.
  • Cultivate and maintain professional community relationships to enhance Everwise's visibility and secure new business opportunities.
  • Actively engage in community service and promotional events, to foster personal development and enhance Everwise's positive reputation in the community.
  • Preview other financial products and introduce additional financial services to enhance member relationships. Such as - Commercial, Cash Management, Mortgage, and Retail Services.
  • Assume additional responsibilities as required for the growth, advancement of Everwise.

Knowledge/Skills:

  • Corporate and Commercial loan experience across diverse industries, and commercial real estate asset classes.
  • Proficient in negotiation, with excellent verbal and written communication skills.
  • Deliver exceptional service to our business members, regardless of circumstances.
  • Utilize interpersonal skills in interviewing, negotiating, selling, and managing difficult conversations with members.
  • Uphold impeccable integrity by safeguarding the best interest of Everwise and its members through prudent lending practices and risk mitigation.
  • Knowledge of business and contract laws.
  • Strong understanding of commercial credit, loan services, and credit risk policies and procedures.
  • Solid understanding of treasury management.
  • Ability to work autonomously and collaboratively in a team environment.
  • Understand and adhere to government laws, regulations, and Everwise's policies and procedures concerning Anti-Money Laundering Regulations including but not limited to the Bank Secrecy Act (BSA), US PATRIOT ACT and OFAC.

Minimum Requirement

  • Bachelor's degree in business, Accounting, Finance, related field, or equivalent relevant work experience.
  • 4+ years' experience in business banking or commercial lending within the financial services industry
  • Excellent skills in commercial financial software and Microsoft Office suite.
  • Relevant certifications or advanced degree, preferred.

Everwise is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.