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Credit Collections Analyst Jobs in Texas (NOW HIRING)

Amrize

Credit & Collections Analyst

Plano, TX · On-site

Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building ...

ITW

Credit & Collections Analyst

Houston, TX

Position Summary The Credit & Collections Analyst is responsible for accurate and timely cash application, collections management, billing adjustment and customer account maintenance. This role ...

Amrize

Credit & Collections Analyst

Plano, TX · On-site

Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building ...

Samsung Electronics

Credit & Collections

Plano, TX · On-site

Analyze financial data to assess creditworthiness and make informed decisions. * Maintain accurate records of all credit and collections activities for reporting and auditing purposes. Minimum ...

Condumex

Credit & Collections Manager

Grand Prairie, TX · On-site

$90K/yr

Additional responsibilities include preparing credit and collections reports, analyzing trends, recommending process improvements, and coaching team members on best practices. The following duties ...

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Credit Collections Analyst information

See Texas salary details

$15

$24

$32

How much do credit collections analyst jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for credit collections analyst in Texas 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.

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

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Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Texas as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $50,622 per year, or $24.3 per hour.

Credit & Collections Analyst

United Refrigeration Inc.

Fort Worth, TX

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 13 days ago

Job description

Overview

Description

The Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the creditworthiness of customers' accounts.

Responsibilities

Responsibilities

Monitors the aging of customer transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.

Maintains an accurate and up-to-date record of open accounts of clients. Identifies the reason for credit hold and justification for credit release.

Ensures all necessary follow-ups and coordination with customer and other departments in the company has been done to resolve collection issues

Researching account disputes and billing discrepancies

Performing account and payment reconciliations

Provide customer service by processing adjustments and refund request

Work closely with branches and sales force in communicating account issues

And other duties as called upon

Qualifications

Requirements

Three or more years of credit collections experience

Knowledge in Accounting

Strong communication skills

Effective time management

Team player

Strong knowledge in Microsoft Word and Excel

Demonstrated skills to multi-task in high paced environment

Ability to make sound and consistent decisions based on all facts

Capable of identifying and completing critical tasks with a sense of urgency

Firm decision maker, but not too hard core. Understanding we want to keep the customer if at all possible

Desirable Behaviors:

Demonstrates good judgement on escalating issues

Capable of multi-taking and prioritizing workload

Problem-Solving

Strong work ethic-integrity, responsible

Enthusiasm for change and desire to learn

Benefits

Dental Insurance Life Insurance Medical Insurance Paid Time Off Retirement Vision Insurance

Employment Type: FULL_TIME

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