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Credit Collections Analyst Jobs in Boca Raton, FL

Akerman

Client Accounts Analyst

Fort Lauderdale, FL · On-site

$23 - $29.25/hr

Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances ... Five or more years of collections experience in a law firm. * Strong written and verbal ...

Monitise

Technical Business Analyst

Coral Springs, FL · On-site

$90K - $158K/yr

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Define requirements for new collections software and assess existing software for feature gaps and ...

LHH US

Accounts Receivable Manager

Fort Lauderdale, FL

$75K - $90K/yr

... collections, accurate cash application, and strong customer relationships. The ideal candidate brings a hands-on leadership style, strong analytical skills, and a background in hospitality or a high ...

LHH US

Accounts Receivable Manager

Fort Lauderdale, FL

$75K - $90K/yr

... collections, accurate cash application, and strong customer relationships. The ideal candidate brings a hands-on leadership style, strong analytical skills, and a background in hospitality or a high ...

NRG MGMT LLC

Payment Posting Manager

Lake Worth, FL · Remote

$16 - $19.25/hr

... Collections, Credentialing, and Accounting teams. The ideal candidate has strong leadership ... Oversee posting of ERA/EFT payments, paper checks, virtual credit cards (VCC), and patient payments

NRG MGMT LLC

Payment Posting Manager

Lake Worth, FL · Remote

$16 - $19.25/hr

... Collections, Credentialing, and Accounting teams. The ideal candidate has strong leadership ... Oversee posting of ERA/EFT payments, paper checks, virtual credit cards (VCC), and patient payments

Inspected

AR/AP Specialist

Fort Lauderdale, FL · On-site

$75K - $85K/yr

Establish and enforce credit and collections policies for contractor clients, including escalation ... Strong analytical and Excel skills. * Comfortable working cross-functionally with Permitting ...

Inspected

AR/AP Specialist

Plantation, FL · On-site

$75K - $85K/yr

Establish and enforce credit and collections policies for contractor clients, including escalation ... Strong analytical and Excel skills. * Comfortable working cross-functionally with Permitting ...

Fiserv, Inc.

Training Specialist

Coral Springs, FL · On-site

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... pay, and collections targets. * Conduct program impact analysis and support performance ...

Monitise

Training Specialist

Coral Springs, FL · On-site

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... pay, and collections targets. * Conduct program impact analysis and support performance ...

Reliant Coffee LLC

Accounting Manager

Davie, FL · On-site

$68K - $80K/yr

Accounts Receivable (AR) Collections Supervision: Directly supervise AR personnel to ensure ... Data & Analytics: Solid proficiency in Microsoft Excel (ability to use formulas, sort data, and ...

Web Scribble

Bookkeeper

Boca Raton, FL · Remote

Help track outstanding invoices and support collections as needed. Commissions & Sales Support ... Perform monthly bank and credit card reconciliations . * Ensure correct allocation of expenses ...

Web Scribble

Bookkeeper

Boca Raton, FL · On-site

Help track outstanding invoices and support collections as needed. Commissions & Sales Support ... Perform monthly bank and credit card reconciliations . * Ensure correct allocation of expenses ...

Web Scribble

Bookkeeper

Boca Raton, FL · On-site

Help track outstanding invoices and support collections as needed. Commissions & Sales Support ... Perform monthly bank and credit card reconciliations . * Ensure correct allocation of expenses ...

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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 Aug 11, 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.

Do credit collections analysts make good money?

Credit collections analysts typically earn a median salary that is competitive within the finance and collections fields, with pay often increasing with experience and certifications. They may also receive bonuses or commissions based on recovery performance, and the role often requires strong communication and negotiation skills. Overall, the position can provide a stable income with opportunities for advancement.

How much do credit collections analysts make in the US?

Credit collections analysts in the US typically earn an average salary ranging from $40,000 to $60,000 per year, depending on experience, location, and employer. Entry-level positions may start lower, while experienced analysts or those with specialized skills can earn higher salaries, often supplemented with bonuses or commissions.

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.

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.

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 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 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 1% Internship, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $51,562 per year, or $24.8 per hour.

Client Accounts Analyst

Akerman

Fort Lauderdale, FL • On-site

$23 - $29.25/hr

Full-time

Re-posted 13 days ago

Job description

Founded in 1920, Akerman is recognized as one of the nation's premier law firms, with more than 700 lawyers across the United States. Akerman is seeking a Client Accounts Analyst to support the Firm's financial operations by partnering with attorneys, clients, and business professionals to facilitate the timely resolution of account balances and billing-related inquiries. This position plays an important role in managing the lifecycle of client receivables, fostering positive client relationships, and supporting the Firm's revenue objectives.
Successful candidates will be proactive problem solvers who can navigate sensitive financial discussions with professionalism, deliver exceptional client service, and contribute to the overall health of the Firm's accounts receivable portfolio. Akerman is committed to a hybrid environment that promotes flexibility, collaboration, and professional growth.
Primary Responsibilities:
  • Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
  • Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
  • Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
  • Initiate and manage communications regarding account status through telephone, email, and written correspondence, maintaining a professional and service-oriented approach.
  • Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
  • Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice discrepancies, reconciliation matters, payment application issues, and client concerns.
  • Escalate significant collection risks and unresolved matters to management, as appropriate, and recommend potential solutions.
  • Prepare account summaries, aging analyses, and portfolio updates to assist leadership in managing financial performance and mitigating risk.
  • Participate in departmental initiatives, process improvements, and special projects designed to enhance operational efficiency and the client experience.
  • Perform additional duties and responsibilities as assigned.

Qualifications - Required:
  • Five or more years of collections experience in a law firm.
  • Strong written and verbal communication skills, with the ability to interact professionally and effectively with attorneys, clients, and colleagues.
  • Excellent organizational skills and attention to detail.
  • Ability to manage competing priorities, exercise sound judgment, and meet established deadlines.
  • Strong problem-solving and analytical capabilities.
  • Proficiency in Microsoft Office, Excel, 3E, ARCS, and the ability to learn new systems and technology quickly.
  • General understanding of accounting, finance, or accounts receivable concepts.

Qualifications - Preferred:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment.

We offer an excellent compensation and benefits package. Please submit your resume and salary requirements. EOE
#LI-LS1
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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