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Credit Collections Analyst Jobs in Springville, UT

Everpure

Senior Collections Analyst

Lehi, UT · On-site

As our Senior Collections Analyst, you'll own a global portfolio of commercial accounts end-to-end ... You'll work daily with Sales, Billing, Credit, Revenue, Order Management, Treasury, and Legal ...

Staffingine LLC

Collections Analyst

Draper, UT · On-site

Collections Analyst Job Location: Draper, UT Job Type: Contract * 1-2+ years of direct collections ... and credit cards * A degree in Accounting, Finance, or Operations Management is a plus. Hiring ...

MM International

Collections Analyst

Draper, UT · Remote

$21/hr

Collections Analyst, Associate Location: Remote Duration: 6-Month Contract (with potential ... Knowledge of ACH, payment processing, digital wallets, credit cards, or other payment methods is a ...

MM International

Collections Analyst

Draper, UT · On-site

$22/hr

Title- Collections Analyst Duration- 6 Months Contract to Start Hybrid Role- 2 days onsite( Tuesday ... credit cards * A degree in Accounting, Finance, or Operations Management is a plus. MUST HAVE * 1 ...

TEKWISSEN LLC

Collection & Payment Specialist

Draper, UT · On-site

$17.25 - $23.25/hr

Collections Analyst, Assoc Location: Draper, UT, 84020 Duration: 6 Months Job Type: Temporary ... credit cards * A degree in Accounting, Finance, or Operations Management is a plus TekWissen ® ...

TEKWISSEN LLC

Collection & Payment Specialist

Draper, UT · Hybrid

$17.25 - $23.25/hr

Collections Analyst, Assoc Location: Draper, UT, 84020 Duration: 6 Months Job Type: Temporary ... and credit cards * A degree in Accounting, Finance, or Operations Management is a plus TekWissen ...

Nelnet, Inc.

Director, Credit Risk Management

Draper, UT · On-site

$170 - $230/hr

Own end-to-end risk analysis and development of consumer credit models like application and custom scorecards, behavioral and account management models, PD/LGD, loss forecasting, and collections ...

New

Nelnet, Inc.

Director, Credit Risk Management

Draper, UT · On-site

$200K/yr

Own end-to-end risk analysis and development of consumer credit models like application and custom scorecards, behavioral and account management models, PD/LGD, loss forecasting, and collections ...

Everpure

Senior Payment Application Analyst

Lehi, UT · On-site

You'll work closely with Accounts Receivable, Collections, Treasury, Accounting, Revenue, Tax ... Fluency across multiple payment channels - ACH, wire, lockbox, check, credit card, and electronic ...

Everpure

Senior Payment Application Analyst

Lehi, UT · On-site

$66K - $99K/yr

You'll work closely with Accounts Receivable, Collections, Treasury, Accounting, Revenue, Tax ... Fluency across multiple payment channels - ACH, wire, lockbox, check, credit card, and electronic ...

US Lawns

Branch Manager

Provo, UT · On-site

$90 - $130/hr

Understanding of financial analysis and determination of credit worthiness required * Knowledge of Bank lending and collections programs, policies, and procedures required * Proven track record of ...

New

DL Evans Bank

Branch Manager

Provo, UT

Understanding of financial analysis and determination of credit worthiness required * Knowledge of Bank lending and collections programs, policies, and procedures required * Proven track record of ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Springville, UT

Credit Collections Analyst information

See Springville, UT salary details

$14

$24

$32

How much do credit collections analyst jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for credit collections analyst in Springville, UT is $24.30, according to ZipRecruiter salary data. Most workers in this role earn between $20.58 and $28.41 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 Springville, UT are hiring for Credit Collections Analyst jobs?

Cities near Springville, UT with the most Credit Collections Analyst job openings:

Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Springville, UT as of August 2026, with employment types broken down into 1% Internship, 82% Full Time, 16% Part Time, and 1% Temporary. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $50,534 per year, or $24.3 per hour.

Senior Collections Analyst

Everpure

Lehi, UT • On-site

Full-time

PTO

This job post has expired today. Applications are no longer accepted.

Job description

THE ROLE

Collections is where cash flow becomes real - where the numbers on a report turn into dollars actually in the bank. As our Senior Collections Analyst, you'll own a global portfolio of commercial accounts end-to-end: driving outreach, resolving disputes, and weighing in on credit hold decisions. You'll also be the resident expert on how our ERP supports AR and Collections work, so you'll shape both the deals closing today and how the team operates going forward. You'll work daily with Sales, Billing, Credit, Revenue, Order Management, Treasury, and Legal, balancing commercial urgency against risk.

WHAT YOU'LL DO

  • Own a large, global portfolio of commercial accounts, running proactive outreach that secures payment commitments and drives down past-due balances
  • Advise the credit hold team on payment history and account risk, including input on "hard hold" accounts, balancing commercial urgency against exposure
  • Resolve billing disputes, credit memos, short payments, and complex multi-party disputes, partnering with Sales, Billing, Credit, and Customer Experience, and looping in Legal when formal escalation is needed
  • Manage withholding tax reconciliation and navigate country-specific payment cycles and regulatory requirements across an international portfolio
  • Flag high-risk and chronically past-due accounts for bad debt reserve review, and keep account-to-owner contact mapping current so escalations reach the right person fast

WHAT YOU BRING

  • Solid grounding in dunning, dispute/deduction management, and collections strategy, with the judgment to prioritize a high-volume portfolio by aging and risk
  • Hands-on comfort navigating SAP (or a similar ERP) to manage accounts, track payment status, and support order-to-cash workflows
  • Analytical skills to break complex, cross-functional account issues into concrete next steps, and clear written/verbal communication to work across Sales, Customer Experience, IT, and Finance
  • Ability to work independently, prioritize a high-volume portfolio, and meet deadlines in a fast-moving environment
  • We are primarily an in-office environment and therefore, you will be expected to work from the Lehi, UT office in compliance with Everpure's policies, unless you are on PTO, or work travel, or other approved leave.

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