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Credit Collections Analyst Jobs in Griffith, IN (NOW HIRING)

CFS

Credit Manager

Chicago, IL · On-site

Prepare reporting and analysis related to credit exposure, collections, and bad debt reserves * Support special projects and continuous improvement initiatives as needed Qualifications for the Credit ...

Photon

Sr Business Analyst - Cleveland, OH

Chicago, IL

$95K - $123K/yr

Business Analyst - Recovery Modernization (Loan Originations) Location: Cleveland Role Overview We ... Partner with Risk, Credit, Collections, Compliance, and Operations to align workflows with policy ...

Photon

Sr Business Analyst - Cleveland, OH

Chicago, IL · On-site

$95K - $123K/yr

Business Analyst - Recovery Modernization (Loan Originations) Location: Cleveland Role Overview We ... Partner with Risk, Credit, Collections, Compliance, and Operations to align workflows with policy ...

Beacon Funding

BFC Senior Credit Analyst

Chicago, IL · On-site +1

Foster effective teamwork across credit, sales, accounting, documentation, and collections * Provide working guidance and mentorship to junior credit analysts as needed; contribute to a positive ...

New

Beacon Funding

BFC Senior Credit Analyst

Chicago, IL · On-site +1

Foster effective teamwork across credit, sales, accounting, documentation, and collections * Provide working guidance and mentorship to junior credit analysts as needed; contribute to a positive ...

New

US Multimodal Group

Collections Representative

Orland Park, IL · On-site

$16.75 - $21.75/hr

Process account adjustments, credit requests, and payment applications as needed. * Escalate ... Analytical skills for reviewing account histories and payment trends. * Strong customer service ...

New

Tt

Global Collections Supervisor

Chicago, IL

$110K - $140K/yr

Analyze key performance metrics to identify trends, opportunities, and areas for process ... credit management. * Demonstrated success leading organizational transformation, implementing ...

Aramark

Operations Finance Manager I

Chicago, IL · On-site

$95K - $110K/yr

... analysis. * Lead and oversee all financial activities for the location, including accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense ...

New

Secretariat

Billing Analyst

Chicago, IL · On-site

$49K - $65K/yr

We are looking for a Billing Analyst to join our rapidly growing global firm in Chicago, IL or ... collections as needed * Issue credit memos as needed * Account for discounts, split billing and ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Griffith, IN

Credit Collections Analyst information

See Griffith, IN salary details

$14

$23

$31

How much do credit collections analyst jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for credit collections analyst in Griffith, IN is $23.49, according to ZipRecruiter salary data. Most workers in this role earn between $19.90 and $27.45 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 cities near Griffith, IN are hiring for Credit Collections Analyst jobs?

Cities near Griffith, IN with the most Credit Collections Analyst job openings:

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Griffith, IN as of August 2026, with employment types broken down into 76% Full Time, 23% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $48,863 per year, or $23.5 per hour.

Credit and Collections Specialist

Addison Group

Chicago, IL • On-site

$30 - $35/hr

Contractor

Medical, Dental, Vision, Retirement

Posted 28 days ago

Job description

Position: Credit and Collections Specialist

Location: Chicago, IL

Pay: $30.00 - $35.00 / Per Hour

Benefits: This position is eligible for medical, dental, vision, 401k

Our client is seeking a Credit & Collections Analyst to support our Finance team. This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a temporary position with an anticipated duration of approximately 90 days, with the potential to convert to a permanent role based on performance and business needs.

BASIC FUNCTIONS:

Provide operational support to the Finance team by managing accounts receivable processes, including collections, credit evaluation, and issue resolution to ensure timely cash flow and accurate customer account management.

ESSENTIAL FUNCTIONS:

·      Execute timely collections and resolve payment issues for assigned agency accounts.

·      Manage and monitor all agency payment issues between the Sales and Finance departments to ensure accurate and timely response and resolution.

·      Assist Sales with regard to all credit-related matters for new agency business, including running credit checks using available applications and independent research.

·      Review aging reports with Sales on a regular basis to identify issues, share information and plan strategy on how to manage agency accounts.

·      Identify problem accounts and recommend transfer to a collection agency when appropriate.

·      Resolve agency discrepancies with Sales and identify those accounts that chronically short-pay invoices in an effort to limit issues on a continuous basis.

·      Analyze revenue adjustment data for assigned accounts to identify trends and make recommendations for improvement.

·      Coordinate cash-in-advance orders with Sales and Finance.

·      Perform additional duties and special projects as assigned.

EDUCATION, SKILLS AND EXPERIENCE:

·      4-7 years finance, accounting or accounts receivable experience preferred

·      Experience with NetSuite required

·      Media industry experience (spot cable, national addressable, streaming, etc.) preferred

·      Proficiency in Microsoft Office applications, particularly Excel

·      Strong analytical and problem-solving skills

·      Excellent written and verbal communication skills

·      Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities upon request.