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Credit Collections Analyst Jobs in Reston, VA (NOW HIRING)

Credit & Collections Analyst

Ashburn, VA ยท On-site

$20.48 - $31.49/hr

The Credit & Collections Analyst will serve as the primary customer contact for the credit & collections, customer service and cash application functions of an assigned portfolio. This position will ...

WGL - Sr. Collections Analyst

Alexandria, VA ยท On-site

$95K - $138K/yr

Position Summary The Sr Collections Analyst role requires a strong understanding of credit and collections processes, as well as SAP billing systems. This position focuses on conducting detailed ...

Credit Analyst

Landover, MD ยท On-site

$55K - $82K/yr

Manages credit hold policy, reviewing customer account status, payment and collections. * Provides ... Strong financial analysis skills. * Proficient in Microsoft Office and ERP systems. * Proficient ...

Collections Specialist

Bethesda, MD ยท On-site

$19.75 - $26.75/hr

As a Collections Specialist , you work within a team responsible for investigating, negotiating ... Working knowledge of financial statement analysis, credit scoring, accounting, debits and credits ...

Collections Specialist

Bethesda, MD ยท On-site

$19.75 - $26.75/hr

As a Collections Specialist , you work within a team responsible for investigating, negotiating ... Working knowledge of financial statement analysis, credit scoring, accounting, debits and credits ...

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Credit Collections Analyst information

See Reston, VA salary details

$16

$27

$36

How much do credit collections analyst jobs pay per hour?

As of Jun 27, 2026, the average hourly pay for credit collections analyst in Reston, VA is $27.18, according to ZipRecruiter salary data. Most workers in this role earn between $23.03 and $31.78 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit Collections Analyst, and why are they important?

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 are Credit Collections Analysts?

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 job categories do people searching Credit Collections Analyst jobs in Reston, VA look for? The top searched job categories for Credit Collections Analyst jobs in Reston, VA are:
What cities near Reston, VA are hiring for Credit Collections Analyst jobs? Cities near Reston, VA with the most Credit Collections Analyst job openings:
Infographic showing various Credit Collections Analyst job openings in Reston, VA as of June 2026, with employment types broken down into 1% As Needed, 85% Full Time, 10% Part Time, and 4% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $56,528 per year, or $27.2 per hour.
Credit & Collections Analyst

Credit & Collections Analyst

Zayo Group, LLC

Ashburn, VA โ€ข On-site

$20.48 - $31.49/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago


Job description

Company Description
Zayo provides mission-critical bandwidth to the world's most impactful companies, fueling the innovations that are transforming our society. Zayo's 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.
Job Description:
The Credit & Collections Analyst will serve as the primary customer contact for the credit & collections, customer service and cash application functions of an assigned portfolio. This position will manage the customer base in a positive manner and will help the department reach its cash collection and DSO goals. The Credit & Collections Analyst will be responsible for the credit and collection efforts, as directed by the Manager of Credit and Collections to ensure the proper account coverage across the delinquent portfolio and provide daily feedback on unresolved issues. The position reports to the Supervisor of Credit and Collections.
Job Responsibilities
โ€ข Responsible for collection activities of the assigned portfolio, including but not limited to ensuring consistent, timely follow up, as well as, and adherence to the standards of responsible collection practices.
โ€ข Follow up to customers within a "customer focused" framework; leading to the resolution of payment issues, by proactive Identification and resolution methods.
โ€ข Analyze customer invoices to ensure contract terms and conditions are being followed.
โ€ข Cash applications and adjustments to specific accounts as provided by Treasury backup.
โ€ข Resolution of Customer Email and Phone inquiries expected within a 24 hour turn-around.
โ€ข Gather credit and/or collections reference information, as required when needed.
โ€ข Complete ad hoc projects and related deliverables, as assigned.
โ€ข Proven ability to manage competing priorities under tight deadlines.
โ€ข Understand/ review customer's claims and able to find quick resolution
โ€ข Handle dispute resolution for Fortune 500 customer accounts by investigating and researching claims, deductions, or disputes to determine validity in a timely fashion.
โ€ข The ability to effectively answer questions and resolve issues with limited information.
โ€ข Ability to take initiative to quickly research and identify the right solution to uncommon issues or inquiries.
Job Knowledge
โ€ข Dispute resolution for Fortune 500 customer accounts is highly desired.
โ€ข Must have strong general knowledge of the billing and collections process cycles.
โ€ข Must possess strong written and verbal communication skills with the ability to articulate challenges and present actions and solutions, along with excellent customer service skills.
โ€ข Have the ability to work well under pressure while maintaining a professional and positive demeanor and continually multi-task to meet deadlines.
โ€ข Ability to work effectively in a matrix organization using interdepartmental communication.
โ€ข Strong negotiation skills and use solid judgment in changing a customer's objections into a commitment to pay.
Experience and Education:
โ€ข Experience with dispute resolution for Fortune 500 customer accounts by investigating and researching claims, deductions, or disputes to determine validity in a timely fashion
โ€ข Three to five years previous collections experience within an Accounting environment (previous high-tech experience preferred).
โ€ข Experience in a multi-functional role and using multi-company accounting software package - Oracle Preferred
โ€ข 4 year college degree preferred, but not required in Accounting, Business or equivalent experience.
โ€ข Complete use and functionality of the Microsoft 2010 Office product suite.
โ€ข Advanced level Excel experience is required.
Estimated base pay range for this role is $20.48 - $31.49 USD / hour
#LI-REMOTE
The base pay range shown is a guideline and reasonable estimate for this role. It takes into account the wide variety of factors that are considered in making compensation decisions. Actual compensation offered may vary from the posted range based upon geographic location, work experience, skill level, certifications, and other business and organizational needs. Non- sales roles may be eligible to participate in a discretionary annual incentive plan. Sales roles may be eligible to participate in a sales incentive plan.
Additionally, this position may be eligible for certain benefits, such as health insurance, life insurance, disability retirement plans, paid time off.
The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.
Benefits, Rewards & Wellness
  • Excellent Health, Dental & Vision Insurance
  • Retirement 401(k) Savings Plan
  • Generous paid time off policy including paid parental leave

Zayo is an equal opportunity employer to all protected groups, including protected veterans and individuals with disabilities. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.