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Credit Collections Analyst Jobs in Kentucky (NOW HIRING)

Solomon Page

Collections Analyst

Louisville, KY · On-site

$23.69/hr

Our client, a media entertainment company, is looking for a Collections Analyst to join their team ... The successful candidate will have Bachelors degree with experience in Accounts Receivable, Credit ...

Independent Correspondent Bankers' Bank, Inc.

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Credit Analyst

Frankfort, KY · On-site

$53K - $63K/yr

Credit Analyst Reports To: Sr. Credit Manager and/or Chief Credit Officer Location: Hybrid with ... Collections & Payment Plans * Contact customers to collect payments on delinquent accounts.

Independent Correspondent Bankers' Bank, Inc.

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Credit Analyst

Frankfort, KY · On-site

$53K - $63K/yr

Credit Analyst Reports To: Sr. Credit Manager and/or Chief Credit Officer Location: Hybrid with ... Collections & Payment Plans * Contact customers to collect payments on delinquent accounts.

StartX

$258 - $279/hr

Our patented technology for secured credit provides an on-ramp for new customers to enter the ... Strong analytical and technical judgment, with experience using data, segmentation, automation, and ...

PayJoy, Inc

$258 - $279/hr

Our patented technology for secured credit provides an on-ramp for new customers to enter the ... Strong analytical and technical judgment, with experience using data, segmentation, automation, and ...

National Fuel Gas Company

$70 - $100/hr

National Fuel is seeking a Credit Lead for an outstanding career opportunity in our Finance ... collections, and other correlated trends; prepare monthly AR and analyses report for distribution

Republic Bank

Retail Collections Adjuster IV

Louisville, KY · On-site

$16.75 - $23/hr

MINIMUM QUALIFICATIONS • Minimum of 5 years credit collection experience required. • Minimum of ... Analyze portfolio delinquency trends delivering results to Management. • Maintain a working ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Kentucky

Credit Collections Analyst information

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$13

$22

$30

How much do credit collections analyst jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for credit collections analyst in Kentucky is $22.69, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $26.54 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.

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

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

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

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Kentucky as of August 2026, with employment types broken down into 83% Full Time, 10% Part Time, and 7% Temporary. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $47,192 per year, or $22.7 per hour.

OTC Collections Analyst

Avispa Technology

Louisville, KY • On-site

$25/hr

Full-time

Medical, Dental, Vision, Life, Retirement

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Job Description
OTC Collections Analyst VIAJP00001556
  • Hourly pay: $25/hr
  • Worksite: Leading digital streaming network (Louisville, KY 40223 - Hybrid)
  • W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
  • 40 hours/week, 8 Month Assignment

A leading digital streaming network seeks an OTC Collections Analyst to manage a high-volume accounts receivable portfolio by driving collections, resolving payment discrepancies, analyzing financial data, preparing reports and forecasts, optimizing cash flow, and supporting financial operations.
OTC Collections Analyst Responsibilities:
  • Manage a large accounts receivable and advertising collections portfolio by conducting collection outreach, maintaining customer relationships, documenting collection activities, resolving aged receivables, monitoring payment trends, administering payment plans and credit holds, and escalating financial risks when appropriate.
  • Investigate and resolve customer discrepancies, support account reconciliations, prepare refund requests, assist with cash application issues, provide documentation for audits, respond to customer requests, and ensure accounts receivable ledgers remain accurate and current.
  • Prepare, analyze, and maintain financial reports, including discrepancy reports, cash forecasts, cash packages, aging reports, KPI metrics, DSO, overdue balances, and management reporting while analyzing large datasets and monitoring collection performance.
  • Partner with sales, finance, controllership, cash application, and cross-functional teams, including international stakeholders, to support month-end close activities, improve payment processes, resolve operational issues, and achieve cash collection targets in a fast-paced, high-volume environment.
  • Utilize Microsoft Excel and financial systems to manage reporting, analyze hundreds of line items, create formulas, VLOOKUPs, pivot tables, and charts, support AI-driven process improvements, and adapt to evolving business processes and organizational transformation.

OTC Collections Analyst Qualifications:
  • 3+ years of experience in accounts receivable, credit, collections, billing, or a related financial role.
  • Bachelor's degree in Business, Accounting, Finance, or a related field is preferred.
  • Knowledge of Microsoft Excel and Word, including formulas, VLOOKUPs, pivot tables, charts, reporting, and analysis of large datasets.
  • Experience managing high-volume accounts receivable portfolios, collections, discrepancy resolution, financial reporting, cash forecasting, reconciliations, KPI tracking, and customer account management.
  • Experience with ERP or financial systems such as SAP or Oracle is preferred.
  • General knowledge of accounting principles is preferred.
  • Experience in the media industry is preferred.
  • Collections experience is preferred.
  • Bilingual Spanish language skills are preferred.

Shift:
  • Hybrid: Onsite Tuesdays and Wednesdays initially, transitioning to 5 days per week onsite beginning in September.
  • Monday to Friday, 9:00 AM to 6:00 PM.

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