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Credit Collections Analyst Jobs in Tennessee (NOW HIRING)

... credit/collections experience * 2 years of work experience that includes interpreting financial ... Assists other team members as needed in analyzing financial data, approving credit lines and orders.

... credit/collections experience * 2 years of work experience that includes interpreting financial ... Assists other team members as needed in analyzing financial data, approving credit lines and orders.

Credit Analyst

La Vergne, TN · On-site

$58K - $72K/yr

... credit/collections experience * 2 years of work experience that includes interpreting financial ... Assists other team members as needed in analyzing financial data, approving credit lines and orders.

Credit Manager

Nashville, TN · On-site

$4.7K - $7.6K/mo

Credit, Collections, or Accounts Receivable experience (construction industry preferred) * Strong analytical and decision-making skills with sound business judgment * Excellent communication and ...

Credit Manager

Nashville, TN · On-site

$4.7K - $7.6K/mo

Credit, Collections, or Accounts Receivable experience (construction industry preferred) * Strong analytical and decision-making skills with sound business judgment * Excellent communication and ...

Credit Manager

Nashville, TN · On-site

$4.7K - $7.6K/mo

Credit, Collections, or Accounts Receivable experience (construction industry preferred) * Strong analytical and decision-making skills with sound business judgment * Excellent communication and ...

Credit Manager

Nashville, TN · On-site

$4.7K - $7.6K/mo

Credit, Collections, or Accounts Receivable experience (construction industry preferred) * Strong analytical and decision-making skills with sound business judgment * Excellent communication and ...

Deep knowledge of credit and collections practices, principles, and regulations. * Strong analytical, problem-solving, and decision-making skills. * Knowledge of accounting policies, practices, and ...

Credit Manager

Smyrna, TN · On-site

$115K - $120K/yr

Deep knowledge of credit and collections practices, principles, and regulations. * Strong analytical, problem-solving, and decision-making skills. * Knowledge of accounting policies, practices, and ...

... of Credit/collections, Accounts Receivable, or Accounts Payable experience * 1 year analysis ... customer settlements, or auditing experience * 1 year experience training and/or coaching others ...

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Credit Collections Analyst information

See Tennessee salary details

$14

$23

$31

How much do credit collections analyst jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for credit collections analyst in Tennessee is $23.71, according to ZipRecruiter salary data. Most workers in this role earn between $20.10 and $27.69 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 Tennessee?

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

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

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

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

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

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

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

Infographic showing various Credit Collections Analyst job openings in Tennessee as of August 2026, with employment types broken down into 87% Full Time, and 13% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $49,316 per year, or $23.7 per hour.

Credit/ Collections Manager

United Central Industrial Supply

Bristol, TN • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 29 days ago


Job description

United Central, a SunSource company is the leader in providing solutions to static sealing (gaskets) and fluid transfer (hoses) with top quality fabrication, capabilities and programs tailored to help out customers in reducing downtime and increasing throughput. Through hard work and dedication since 1974, United Central Industrial Supply has been providing mine operators throughout North America with the highest quality supplies, regional rebuild and repair services, instrument repair and cable/cable repair services.

We are looking for an energetic and ambitious Credit/Collections Manager that works independently (and at times together) on a portfolio of customers accounts to try and ensure that customers billings are paid as timely as possible, that any customer billing questions or issues are resolved satisfactorily or brought to the attention of the credit manager for escalation to management as/if necessary. Primary duties include daily customer and branch interaction via phone and email communications, as well as billing and payment resolution with customers. Will provide a daily review of customer account status with Credit Manager.

From the beginning, we have set ourselves apart from competitors by delivering the products that customers need, when they need them:

  • Servicing our customers with unmatched efficiency
  • Establishing exclusive relationships with leading manufacturers
  • Assembling a product management team that offers outstanding sales support and technical expertise
  •  UC is able to cover a broad spectrum of applications for the industries we serve

What You'll Do:

  • Research account disputes and billing discrepancies
  • Contact and interact with customers regarding overdue accounts and determine reasons for non-payment via email and phone.
  • Interact with branch sales / service personnel by phone / email to communicate customer issues and assist in gathering and providing info to customer.
  • Learn to operate and obtain reporting from various third party customer portals to assess/track the status of invoices
  • Gather invoicing and delivery documentation to send to customers
  • Customer maintenance in company system (contact info, collection call documentation)
  • Report findings and review customer account status with Senior Management
  • Research and account reconciliations for portfolio of accounts
  • Evaluate potential customers creditworthiness
  • Maintain detailed records of company loans
  • Approve or reject loan requests from customers
  • Calculate and set loan interest rates
  • Negotiate loan terms with new customers
  • Monitor customers loan payments
  • Review and update the companys credit policy when necessary
  • Create a credit scoring model to assess risks
  •  Other special projects as assigned
  • Coordinate efforts with outside legal counsel when warranted
  • Provide proof of claims in Customer Bankruptcy cases

What We Need from You:

  • Associates or Bachelors degree preferred
  • 3+ years of collections experience
  • Excellent customer service, negotiation, communication and analytical skills
  • Must be detail oriented, with the ability to work independently
  • Business to business collections, large tickets, Customer service, Accounts Receivable collections, and/or billing experience a plus. Not a retail collection environment, need to be able to work with customers and branches to bring to resolution delivery, quantity, pricing or other issues to everyones satisfaction.
  • Ability to communicate effectively both verbally and written, initiative, organization, tasks prioritization and utilize time efficiently required
  • Computer proficiency with Microsoft Office Suite required; Prophet 21 (P21) experience a plus
  • Above average keyboard / typing skills a plus

Why You'll Love Working for Us:

  • Medical, dental, vision, and life insurance

  • Short & long term disability

  • 401(k) with company match

  • PTO and paid holidays

  • Tuition Reimbursement

  • Employee Assistance Plan

Sunsource's history of accomplishment and continued growth means that we give the best condition to energetic, driven people to be effective in their role. We pride ourselves on a culture that provides opportunities for development and advancement of our associates. In addition, we build meaningful relations with our customers, suppliers and internal associates. We are all bound by a pledge to a common mission toward providing the highest quality products and services within our industry and achieving the companys growth objectives.

So if you are a self-motivated individual and effective in achieving success through your professional accomplishments then we want to hear from you!

We are an Equal Employment Opportunity Employer M/F/V/D
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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www.UC.com
www.sun-source.com