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Credit Collections Analyst Jobs in Addison, TX (NOW HIRING)

SUPPLY.com

Senior Credit Manager

Euless, TX · On-site

$7.8K - $13K/mo

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

Ferguson Enterprises Inc.

Senior Credit Manager

Euless, TX · On-site

$7.8K - $13K/mo

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

Lighting Unlimited

Senior Credit Manager

Euless, TX · On-site

$7.8K - $13K/mo

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

HP Products

Senior Credit Manager

Euless, TX

$7.8K - $13K/mo

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

Ferguson Enterprises

Senior Credit Manager

Euless, TX · On-site

$7.8K - $13K/mo

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

Haynes and Boone, LLP

Credit Analyst

Dallas, TX · On-site

The Credit Analyst will work closely with the Credit Manager, New Business Intake team, billing ... Partner with the Collections team to prepare clear, actionable creditworthiness summaries and ...

Haynes and Boone, LLP

Credit Analyst

Dallas, TX · On-site

The Credit Analyst will work closely with the Credit Manager, New Business Intake team, billing ... Partner with the Collections team to prepare clear, actionable creditworthiness summaries and ...

Sammons Industrial

Credit Analyst

Dallas, TX · On-site +1

Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll ... Use modern collections technology that allows you to focus on solving problems instead of chasing ...

Sammons Industrial

Credit Analyst

Dallas, TX · On-site

Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll ... Use modern collections technology that allows you to focus on solving problems instead of chasing ...

PrysmianGroup

McKinney Collections Specialist

Mckinney, TX · On-site

$17.25 - $23.25/hr

This role requires strong analytical skills, cross-functional collaboration, and a high level of ... Issue credit and debit memos in a timely manner (typically within 24-48 hours of receipt/validation)

Elevate

Sr. Portfolio Analyst

Addison, TX · On-site

Elevate is a company focused on enhancing customer experiences through analytics, and they are ... of collections and credit policy changes and present findings to stakeholders. • Write and ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Addison, TX

Credit Collections Analyst information

See Addison, TX salary details

$15

$25

$33

How much do credit collections analyst jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for credit collections analyst in Addison, TX is $25.29, according to ZipRecruiter salary data. Most workers in this role earn between $21.39 and $29.57 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 job categories do people searching Credit Collections Analyst jobs in Addison, TX look for?

The top searched job categories for Credit Collections Analyst jobs in Addison, TX are:

What cities near Addison, TX are hiring for Credit Collections Analyst jobs?

Cities near Addison, TX with the most Credit Collections Analyst job openings:

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Addison, TX as of August 2026, with employment types broken down into 1% Internship, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $52,600 per year, or $25.3 per hour.

Credit and Collections Specialist

DirectedLINK LLC

Irving, TX • Hybrid

$70K - $80K/yr

Full-time

Re-posted 24 days ago

Job description

Title: Credit & Collections Specialist / Bilingual

Employment Type: Permanent

Compensation Range: $70,000 - $80,000

Location: Irving, TX

Work Schedule: Hybrid Onsite (3/2)

Industry: Shared Services / Financial Operations


Company Overview

This organization operates within a shared services environment supporting complex financial operations and accounts receivable management across multiple business functions. The company is focused on operational efficiency, process improvement, and maintaining strong customer and financial relationships through disciplined collections practices.


Position Summary

The Credit & Collections Specialist plays a critical role in managing a complex portfolio of delinquent accounts while supporting the organization’s broader financial health and operational objectives. This position requires strong analytical capabilities, sound judgment, and the ability to independently resolve sensitive financial matters involving customers, internal stakeholders, and legal representatives.

The role will support collections strategy, dispute resolution, legal coordination, reporting analysis, and process improvement initiatives while maintaining compliance with applicable regulations and company policies.


Key Responsibilities

  • Manage and prioritize a high-value portfolio of delinquent accounts while evaluating collectability and recovery strategy
  • Conduct outbound customer communication related to delinquent balances, repayment negotiations, and account resolution
  • Analyze accounts receivable trends and recommend process improvements or automation opportunities
  • Collaborate cross-functionally with billing, customer service, and sales teams to resolve account discrepancies and disputes
  • Exercise independent judgment when handling invoice disputes, payment negotiations, escalations, and sensitive customer matters
  • Manage internal and external legal collection cases while coordinating with outside legal counsel
  • Participate in hearings, mediations, conferences, and related legal proceedings tied to collections activity
  • Monitor KPIs including DSO, aging trends, and recovery performance while preparing reporting for leadership
  • Provide mentorship and guidance to junior collections staff regarding procedures, compliance, and communication best practices
  • Serve as a subject matter expert on collections policies, bankruptcy matters, FDCPA compliance, SCRA regulations, and related financial procedures
  • Support leadership with research initiatives, reporting requests, and special projects as needed
  • Maintain ethical conduct and compliance with organizational policies and standards


Required Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or equivalent professional experience
  • Minimum of five years of progressive collections experience
  • Strong understanding of accounts receivable management and credit risk assessment
  • Experience independently managing complex financial situations and customer negotiations
  • Proficiency with ERP systems and financial software platforms
  • Advanced Microsoft Office proficiency including Excel, Word, Outlook, and PowerPoint
  • Strong verbal and written communication skills
  • Ability to manage multiple priorities within a fast-paced environment
  • High attention to detail and strong organizational skills
  • Ability to handle confidential and sensitive information professionally


Preferred Qualifications

  • Bilingual communication capability
  • Experience within shared services or high-volume operational environments
  • Exposure to legal collections coordination and dispute management
  • Experience supporting process improvement or automation initiatives