C. Bradley Company is looking for a Credit and Collections Analyst to join their Accounting Team! In this role, you will be responsible for enforcing credit guidelines, performing collection ...
C. Bradley Company is looking for a Credit and Collections Analyst to join their Accounting Team! In this role, you will be responsible for enforcing credit guidelines, performing collection ...
The Supervisor is responsible for guiding a team of Credit &Collections Analysts through daily account management, collections activity,and claims processing - while serving as a key member of the ...
The Supervisor is responsible for guiding a team of Credit &Collections Analysts through daily account management, collections activity,and claims processing - while serving as a key member of the ...
Credit and Collection Analyst
South Portland, ME · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
Credit and Collection Analyst
South Portland, ME · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
Credit and Collection Analyst
Manchester, NH · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
Credit and Collection Analyst
Manchester, NH · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
As a Credit and Collections Analyst/Accountant, you will directly impact cash flow by analyzing creditworthiness, monitoring accounts, and ensuring timely collections. The role provides valuable ...
As a Credit and Collections Analyst/Accountant, you will directly impact cash flow by analyzing creditworthiness, monitoring accounts, and ensuring timely collections. The role provides valuable ...
Prepare, review, and analyze reports related to aging, delinquency, collections performance, bad debt exposure, disputes, and cash recovery. * Ensure credit and collections activities are performed ...
Prepare, review, and analyze reports related to aging, delinquency, collections performance, bad debt exposure, disputes, and cash recovery. * Ensure credit and collections activities are performed ...
CREDIT AND COLLECTIONS ANALYST
$55K - $65K/yr
The Credit and Collections Analyst will be assisting the Corporate Credit Manager as follows: * Review and assist in the collection of past due accounts * Process and reconcile credit card payments ...
Quick apply
CREDIT AND COLLECTIONS ANALYST
$55K - $65K/yr
The Credit and Collections Analyst will be assisting the Corporate Credit Manager as follows: * Review and assist in the collection of past due accounts * Process and reconcile credit card payments ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a ...
Quick apply
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid ...
Collections Analyst
Louisville, KY · On-site
$23.69/hr
Our client, a media entertainment company, is looking for a Collections Analyst to join their team ... The successful candidate will have Bachelor's degree with experience in Accounts Receivable, Credit ...
Collections Analyst
Louisville, KY · On-site
$23.69/hr
Our client, a media entertainment company, is looking for a Collections Analyst to join their team ... The successful candidate will have Bachelor's degree with experience in Accounts Receivable, Credit ...
The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit ...
The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit ...
CREDIT AND COLLECTIONS ANALYST
Melbourne, FL · On-site
$55K - $65K/yr
The Credit and Collections Analyst will be assisting the Corporate Credit Manager as follows: • Review and assist in the collection of past due accounts • Process and reconcile credit card ...
CREDIT AND COLLECTIONS ANALYST
Melbourne, FL · On-site
$55K - $65K/yr
The Credit and Collections Analyst will be assisting the Corporate Credit Manager as follows: • Review and assist in the collection of past due accounts • Process and reconcile credit card ...
Manager, Credit & Collections
Poway, CA · Hybrid
$110K - $130K/yr
Description The Credit & Collections Manager is responsible for leading the company's Accounts ... Supervise the Credit Analyst responsible for credit evaluations, account setup, and credit limit ...
Manager, Credit & Collections
Poway, CA · Hybrid
$110K - $130K/yr
Description The Credit & Collections Manager is responsible for leading the company's Accounts ... Supervise the Credit Analyst responsible for credit evaluations, account setup, and credit limit ...
Credit and Collection Analyst
South Portland, ME · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
Credit and Collection Analyst
South Portland, ME · On-site
$22 - $33/hr
The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing unmanageable debt exposure. This role ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a ...
Quick apply
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a ...
The ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and ...
The ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and ...
Credit and Collections Specialist
Chicago, IL · On-site
$30 - $35/hr
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 ...
Quick apply
Credit and Collections Specialist
Chicago, IL · On-site
$30 - $35/hr
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 ...
The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit ...
The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid ...
As a Credit and Collections Analyst , you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid ...
The ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and ...
The ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and ...
Credit Collections Analyst information
See salary details
$16.11 - $17.81
1% of jobs
$17.81 - $19.51
11% of jobs
$19.51 - $21.22
9% of jobs
$21.92 is the 25th percentile. Wages below this are outliers.
$21.22 - $22.92
12% of jobs
$22.92 - $24.63
15% of jobs
The median wage is $25.27 / hr.
$24.63 - $26.33
9% of jobs
$26.33 - $28.04
7% of jobs
$28.04 - $29.74
11% of jobs
$29.96 is the 75th percentile. Wages above this are outliers.
$29.74 - $31.45
13% of jobs
$31.45 - $33.15
10% of jobs
$33.15 - $34.86
4% of jobs
$16
$26
$34
How much do credit collections analyst jobs pay per hour?
Do credit collections analysts make good money?
How much do credit collections analysts make in the US?
What are the key skills and qualifications needed to thrive as a credit collections analyst?
What is the difference between Credit Collections Analyst vs Credit Analyst?
| Aspect | Credit Collections Analyst | Credit Analyst |
|---|---|---|
| Primary Focus | Recovering overdue payments and managing collections | Assessing creditworthiness and approving credit lines |
| Required Skills | Debt recovery, negotiation, communication | Financial analysis, risk assessment, credit scoring |
| Work Environment | Collections departments, finance teams | Banking, lending institutions, corporate finance |
| Certifications | Often no formal certification, but experience valued | Certifications 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?
What is a credit collections analyst?

Job description
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Good luck, and thank you again for applying!
Job Summary
The W.C. Bradley Company is looking for a Credit and Collections Analyst to join their Accounting Team! In this role, you will be responsible for enforcing credit guidelines, performing collection activities on accounts as required, collecting and reconciling past-due accounts, and working with customers to resolve past-due accounts receivable balances and invalid account disputes. Facilitate collection negotiations, customer account reconciliations, manage requests made by internal and external customers for information or assistance, and facilitate collections of outstanding receivables to achieve Company goals.
The ideal candidate will live in or around one of the following areas: Phoenix, Arizona; Milwaukee, Wisconsin; or Columbus, Georgia.
Duties and Responsibilities
- Coordinate the cash application process; process bank documents; reconcile accounts receivable as well as bad debt accounts.
- Evaluate customer credit worthiness for extending credit and propose credit limits; review and process Letters of Credit.
- Utilize appropriate collection methods and protocols to motivate delinquent customers to pay past due balances; communicate and enforce credit policy with customers.
- Ensure customer disputes and deductions are resolved in a timely manner; maintain documentation and notes regarding credit and collection activities.
- Research, refute, or otherwise appropriately address invoice deductions and compliance fines from customers; collect on refuted deductions and fines.
- Monitor customer accounts for shipment releases based on account status, company credit policy, and established terms of payment.
- Complete administrative tasks associated with assigned accounts, including but not limited: order releases, ISO hold releases, process credit applications, trade reference request, etc.
- Maintain and manage an appropriate level of communication with internal departments (i.e., Sales, Logistics, and Finance).
- Provide regular reports to management as deemed appropriate; prepare ad hoc reports and analysis as request by management.
- Other duties as deemed necessary.
Qualification Requirements
Minimum Education:
- High School Diploma or completion of GED equivalent. Bachelor's degree in business administration, finance, accounting, or related field of study is preferred.
Minimum Experience:
- Five (5) years of progressive credit, cash application, and/or collections experience.
Licensure/Certification(s):
- None.
Knowledge, Skills and Abilities
- Knowledge of cash application, collections, and credit standards of practice.
- Strong knowledge of business math.
- Strong proficiency using a Personal Computer (PC) to include Microsoft Office.
- Proficiency using financial management software and solutions (i.e., SAP or Great Plains).
- Good communication skills and the ability to effectively communicate in English both verbally and in writing.
- Strong interpersonal skills and the ability establish and maintain effective professional relationships with internal and external contacts.
- Customer service skills and the ability to remain focused on maintaining a rapport with customers of mutual respect.
- Strong problem solving skills.
- Strong analytical skills and the ability to maintain information in a well-organized and easily understood manner.
- Ability to work with minimal direct supervision.
- Ability to effectively work cross-functionally.
- Ability to regularly demonstrate initiative.
- Ability to maintain regular and predictable attendance.
- Ability to work in a constant state of alertness.
Physical Requirements
Normal Office Environment.
For employment within the United States, the W.C. Bradley Co. uses E-Verify to confirm the employment eligibility of all newly hired team members. To learn more about E-Verify, including your rights and responsibilities, please visit the U.S. Citizen and Immigration Service at www.uscis.gov/e-verify.
The W.C. Bradley Co. is an Affirmative Action / Equal Employment Opportunity employer.
Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, or veteran status. We support and obey laws that prohibit discrimination where we do business.
Federal law requires the W.C. Bradley Co. to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. If you are interested in applying for employment with the W.C. Bradley Co. and require special assistance or accommodation to complete any part of the application and pre-employment process, please contact our Human Resources Office