ZipRecruiter

Log In

1

Credit Collections Analyst Jobs in Riverside, CA

Rand Technology

Senior Treasury Analyst

Irvine, CA · On-site

Coordinate periodic reporting required under credit agreements and banking arrangements. * Assist ... Own monitoring of accounts receivable collections and related borrowing base impacts. * Analyze ...

Rand Technology LLC

Senior Treasury Analyst

Irvine, CA · On-site

Coordinate periodic reporting required under credit agreements and banking arrangements. * Assist ... Own monitoring of accounts receivable collections and related borrowing base impacts. * Analyze ...

Rand Technology, LLC

Senior Treasury Analyst

Irvine, CA · On-site

Coordinate periodic reporting required under credit agreements and banking arrangements. * Assist ... Own monitoring of accounts receivable collections and related borrowing base impacts. * Analyze ...

Advantech

Accounts Receivable Specialist

Tustin, CA · On-site

$25 - $28/hr

Bachelor's degree in Finance, Accounting, Business, or a related field. * 3+ years of experience in credit analysis, accounts receivable, collections, or a related finance function. * Knowledge of ...

Advantech USA

Accounts Receivable Specialist

Tustin, CA

$25 - $28/hr

Bachelor's degree in Finance, Accounting, Business, or a related field. * 3+ years of experience in credit analysis, accounts receivable, collections, or a related finance function. * Knowledge of ...

PrideStaff

Accounting Coordinator

Mission Viejo, CA · On-site

$24 - $27/hr

The Finance/Accounting Coordinator will support credit and collections, invoicing, account ... Good analytical skills and the ability to compare documents and identify discrepancies * Basic ...

PrideStaff

Accounting Coordinator

Mission Viejo, CA · On-site

$24 - $27/hr

The Finance/Accounting Coordinator will support credit and collections, invoicing, account ... Good analytical skills and the ability to compare documents and identify discrepancies * Basic ...

allianthcm

Manager, Divisional Accounting

Irvine, CA · On-site

... and data analyses for management, including billing accuracy, collections, receivables aging ... Review billing activity, account balances, aging, cash application, financing activity, credits ...

Cryoport

Accounts Receivable Specialist

Irvine, CA · On-site

$30/hr

... analysis reports, as needed * Any other special projects assigned * Identify and implement ... collections and chargebacks * Working knowledge of Netsuite a plus * Proficiency in fair credit ...

previous page

Showing results 41-60

All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Riverside, CA

Credit Collections Analyst information

See Riverside, CA salary details

$16

$27

$36

How much do credit collections analyst jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for credit collections analyst in Riverside, CA is $27.25, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $31.83 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 Riverside, CA?

For Credit Collections Analyst jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Credit Collections Analyst jobs in Riverside, CA look for?

The top searched job categories for Credit Collections Analyst jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Credit Collections Analyst jobs?

Cities near Riverside, CA with the most Credit Collections Analyst job openings:

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Riverside, CA as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $56,686 per year, or $27.3 per hour.

Senior Treasury Analyst

Rand Technology

Irvine, CA • On-site

Full-time

Posted 16 days ago

Job description

Job Type
Full-time
Description
Rand Technology is growing and we are looking for a Senior Treasury Analyst to join our Finance Team in our Irvine, CA office.
we are looking for candidates who are detailed, analytical, and have a foundation in treasury, cash management, or corporate finance.
Role Summary
The Senior Treasury Analyst owns the day-to-day execution of the Company's global treasury deliverables, including banking activity, asset-based lending (ABL) compliance, borrowing base reporting, cash forecasting, and liquidity monitoring. This role operates independently on established processes while partnering with the VP & Controller/CFO for guidance on judgment calls, exceptions, and escalations. The Senior Treasury Analyst also partners with Accounting, Finance, and Sales Operations to ensure accurate reporting and lender compliance across domestic and international entities.
Banking & Treasury Operations
  • Own daily global cash positioning and liquidity monitoring across domestic and international entities, escalating exceptions to the VP & Controller/CFO.
  • Execute cash movement between legal entities in line with established regulatory, tax, and internal-control guidelines.
  • Own domestic and international wire activity and treasury payment workflows.
  • Maintain day-to-day banking relationships and support new banking initiatives, account openings, and service changes.
  • Own bank account administration, authorized-signer updates, and online banking platform user access.
  • Maintain treasury management systems and banking portals, including JPMorgan Chase, HSBC, and other financial institutions.

Asset-Based Lending (ABL)
  • Own preparation of daily, weekly, and monthly borrowing base certificates and related collateral reporting.
  • Monitor borrowing availability and liquidity under multiple ABL facilities, flagging issues to the VP & Controller/CFO.
  • Ensure compliance with credit agreements, reporting requirements, and borrowing base eligibility rules.
  • Own collateral reporting for accounts receivable, inventory, cash, and foreign collateral
  • Monitor reserves, concentration limits, advance rates, and ineligible collateral.
  • Support lender field examinations, collateral audits, and third-party diligence requests.
  • Coordinate responses to banks, auditors, and third-party collateral examiners.

Banking Compliance
  • Monitor compliance with financial covenants, reporting deadlines, and other credit agreement requirements.
  • Own and maintain the lender reporting and compliance calendar.
  • Coordinate periodic reporting required under credit agreements and banking arrangements.
  • Assist with amendments, renewals, refinancing, and new financing arrangements as needed.
  • Track covenant calculations, reporting exceptions, and early-warning indicators, raising concerns to the VP & Controller/CFO.

Cash Forecasting & Liquidity
  • Own the development and maintenance of a rolling 13-week cash forecast.
  • Prepare monthly and quarterly liquidity forecasts and scenario analysis.
  • Analyze cash-flow drivers and recommend short-term funding needs, with final decisions made in partnership with the VP & Controller/CFO.
  • Monitor working-capital requirements and significant transaction-related cash needs.

Working Capital Management
  • Own monitoring of accounts receivable collections and related borrowing base impacts.
  • Analyze inventory levels, aging, eligibility, and liquidity implications.
  • Coordinate with Sales and Operations on large transactions that affect liquidity or collateral availability.
  • Support initiatives to improve the cash conversion cycle and working-capital efficiency.

Financial Analysis & Reporting
  • Analyze borrowing costs, interest expense, bank fees, and facility utilization.
  • Prepare treasury reporting packages and liquidity updates for management.
  • Evaluate banking products, treasury services, and process-improvement opportunities, recommending changes to the VP & Controller/CFO.
  • Support foreign exchange exposure monitoring and international cash-management analysis.

Internal Controls & Governance
  • Maintain treasury policies, procedures, and desktop instructions.
  • Uphold segregation of duties and access controls across treasury activities.
  • Support internal-control, audit, and compliance requirements.
  • Identify and recommend opportunities for treasury automation, standardization, and reporting improvements.

Projects & Support
  • Support treasury-related system implementations and banking integrations.
  • Assist with ERP integrations affecting cash, payments, and treasury reporting.
  • Participate in banking transitions, refinancing projects, and lender onboarding.
  • Support acquisitions, legal-entity expansion, and international growth initiatives as needed.

Requirements
Required Qualifications
  • Bachelor's degree in finance, Accounting, Economics, or a related field.
  • 4-6 years of treasury, banking, corporate finance, or ABL experience.
  • Solid working knowledge of asset-based lending, borrowing base reporting, working-capital management, cash forecasting, and banking operations.
  • Strong Excel and financial modeling skills.
  • Demonstrated ability to independently own recurring deliverables, manage multiple deadlines, and maintain banking relationships and compliance obligations.
  • Strong analytical, organizational, communication, and cross-functional partnership skills.

Preferred Qualifications
  • Progress toward CTP (Certified Treasury Professional), CFA, or CPA designation.
  • Exposure to multi-entity global treasury operations and international banking relationships.
  • Experience supporting ABL facilities.
  • Experience with Microsoft Dynamics 365 or comparable ERP platforms.
  • Familiarity with JPMorgan Chase, HSBC, or similar global banking platforms.
  • Exposure to foreign exchange and international cash-management activities.
  • Experience in electronics distribution, wholesale, manufacturing, or another inventory-intensive industry.

Apply