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Credit Collections Analyst Jobs in Springville, UT

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 ...

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 ...

TriOptus LLC

Collections Analyst

Draper, UT · On-site

Collections Analyst Location: Draper, UT Hybrid Duration: Contract to Hire * As part of Client ... virtual and credit cards * A degree in Accounting, Finance, or Operations Management is a plus.

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 ...

MyAdvice

Billing Specialist

Lehi, UT · On-site

$20 - $25/hr

... processing, credit memos, A/R reconciliations, payment disputes and collections for overdue ... Possess excellent analytical, problem solving, and organizational skills while being a versatile ...

MyAdvice

Billing Specialist

Lehi, UT · On-site

$20 - $25/hr

... processing, credit memos, A/R reconciliations, payment disputes and collections for overdue ... Possess excellent analytical, problem solving, and organizational skills while being a versatile ...

DL Evans Bank

Branch Manager

Provo, UT · On-site

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 ...

R1

Cash Posting Representative - Cashier

Orem, UT · On-site

$16 - $21.10/hr

This person will count money, prepare deposits daily, receive payments via cash, credit, or check ... They will need to reconcile all collections and deposits to ensure accuracy. To thrive in this role ...

R1

Cash Posting Representative - Cashier

Spanish Fork, UT · On-site

$16 - $21.10/hr

This person will count money, prepare deposits daily, receive payments via cash, credit, or check ... They will need to reconcile all collections and deposits to ensure accuracy. To thrive in this role ...

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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 Aug 8, 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.

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 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, 75% Full Time, 22% Part Time, and 2% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $50,534 per year, or $24.3 per hour.

Collections Analyst

MM International

Draper, UT • Remote

$21/hr

Temporary

Re-posted yesterday

Job description

Position: Collections Analyst, Associate
Location: Remote
Duration: 6-Month Contract (with potential extension)
Pay Rate: $21/hr on W2

In this role, you will support Collections team in executing strategic and operational initiatives across  Divvy, and Invoice2Go. The team is responsible for managing the end-to-end collections process, reviewing accounts, developing collection strategies, and maximizing revenue recovery while maintaining a customer-focused approach.

Key Qualifications:

  • 1–2+ years of collections experience
  • Experience in fintech, payments, ecommerce, financial services, or similar industries preferred
  • Strong analytical, investigative, and problem-solving skills
  • Excellent organizational and time management abilities
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong communication and relationship-building skills
  • Knowledge of ACH, payment processing, digital wallets, credit cards, or other payment methods is a plus
  • Degree in Accounting, Finance, or Operations Management is a plus