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Credit Collections Analyst Jobs in Boca Raton, FL

Synnex

Central American Collection Analyst

Miramar, FL · On-site

The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and ...

Robert Half

Collections Specialist

Boca Raton, FL · On-site

$22.80 - $26.40/hr

Partner with the AR Manager by providing regular credit hold updates and helping facilitate account ... Demonstrated ability to analyze payment behavior, recognize trends, and take appropriate collection ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Boca Raton, FL

Credit Collections Analyst information

See Boca Raton, FL salary details

$15

$24

$33

How much do credit collections analyst jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for credit collections analyst in Boca Raton, FL is $24.79, according to ZipRecruiter salary data. Most workers in this role earn between $21.01 and $28.99 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 Boca Raton, FL?

For Credit Collections Analyst jobs in Boca Raton, FL, the most frequently searched job titles are:

What job categories do people searching Credit Collections Analyst jobs in Boca Raton, FL look for?

The top searched job categories for Credit Collections Analyst jobs in Boca Raton, FL are:

What cities near Boca Raton, FL are hiring for Credit Collections Analyst jobs?

Cities near Boca Raton, FL with the most Credit Collections Analyst job openings:

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Boca Raton, FL as of August 2026, with employment types broken down into 84% Full Time, and 16% Part Time. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $51,562 per year, or $24.8 per hour.

Accounts Receivable (AR) Credit & Collections Analyst

Tabacalera USA Inc.

Fort Lauderdale, FL • On-site

$19.25 - $24.50/hr

Full-time

Re-posted 13 days ago

Job description

In 1636, the company that would become Tabacalera Company, and from which today’s Tabacalera USA gets its name, was launched in Spain. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence -- reflecting the very best of tradition and expertise as the oldest tobacco company in the world.


The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. This role supports healthy cash flow by minimizing delinquent accounts, maintaining accurate customer records, and ensuring compliance with company policies and accounting standards.


  • Review and release customer orders based on credit availability and payment history.
  • Evaluate customer credit limits, payment terms, and approve new account applications.
  • Monitor customer accounts, collect past-due balances, resolve payment issues, and coordinate collection efforts as needed.
  • Process customer payments, including ACH, wire transfers, EFT drafts, checks, and credit card transactions.
  • Maintain accurate cash application, reconcile AR balances, and prepare month-end reports, including aging, bad debt, and credit analysis.
  • Process promotional credits and coordinate system uploads with IT.
  • Prepare reconciliations and supporting documentation for audits and ensure compliance with internal controls.
  • Partner with Sales, Customer Service, Treasury, and Finance to resolve account issues and improve collection performance.
  • Credit and Risk Assessment experience
  • Attention to detail and accuracy
  • Effective communication and customer relationship management
  • Ability to work independently while managing multiple priorities.
  • Other duties as assigned

  • Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of Accounts Receivable, Credit, Collections, or related accounting experience.
  • Experience with credit analysis, cash application, collections, and customer account management.
  • Experience with NetSuite ERP systems and banking platforms (Snap Pay)
  • Advanced Microsoft Excel skills preferred

  • Working Conditions: Typical office working conditions; position may also involve exposure to a smoking environment.

    Physical Requirements: Light physical activity. Occasionally required to lift or move objects weighing less than 10 lbs.


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