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Credit Control Jobs in Ohio (NOW HIRING)

Description The credit analyst role is critical to the evaluation of commercial, consumer and ... Complete systematic loan file document review of new loans Control and execute the ordering of real ...

... Control and execute the ordering of real estate appraisals to ensure that appraisal reports are requested per the scope required, and that peripheral requirements are also completed. (Flood ...

Analyze loan documentation and credit files to proactively identify potential audit findings, control gaps, or policy exceptions that may require mediation. * Communicate identified risks, concerns ...

Analyze loan documentation and credit files to proactively identify potential audit findings, control gaps, or policy exceptions that may require mediation. * Communicate identified risks, concerns ...

Analyze loan documentation and credit files to proactively identify potential audit findings, control gaps, or policy exceptions that may require mediation. * Communicate identified risks, concerns ...

Establish credit terms and procedures for the control of assets, records, loan collateral, or securities. * Protect corporate assets by filing necessary liens/UCC's where applicable. * Ensure ...

Establish credit terms and procedures for the control of assets, records, loan collateral, or securities. * Protect corporate assets by filing necessary liens/UCC's where applicable. * Ensure ...

Establish credit terms and procedures for the control of assets, records, loan collateral, or securities. * Protect corporate assets by filing necessary liens/UCC's where applicable. * Ensure ...

Maintain M&T internal control standards, including timely implementation of internal and external ... Commercial Credit is responsible for the credit delivery of the Bank's commercial clients ...

Maintain M&T internal control standards, including timely implementation of internal and external ... Commercial Credit is responsible for the credit delivery of the Bank's commercial clients ...

Establish credit terms and procedures for the control of assets, records, loan collateral, or securities. * Protect corporate assets by filing necessary liens/UCC's where applicable. * Ensure ...

The Credit & Collections Manager is responsible for providing direction, supervision, and ... Establish, implement, and maintain an effective delinquency control and follow-up program for all ...

Maintains procedures for credit control and handling of financial transactions * Maintains procedures for security of monies, guest security and emergency procedures * Reviews departmental-related ...

Maintains procedures for credit control and handling of financial transactions * Maintains procedures for security of monies, guest security and emergency procedures * Reviews departmental-related ...

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Showing results 1-20

Credit Control information

See Ohio salary details

$10

$23

$51

How much do credit control jobs pay per hour?

As of Aug 2, 2026, the average hourly pay for credit control in Ohio is $23.93, according to ZipRecruiter salary data. Most workers in this role earn between $16.48 and $27.69 per hour, depending on experience, location, and employer.

What are the career paths in credit control?

Career paths in credit control typically start as a credit control clerk or assistant, progressing to roles such as credit analyst, credit manager, and credit director. Advancement often involves gaining experience, developing skills in financial analysis and negotiation, and obtaining certifications like the Certified Credit and Collection Professional (CCCP).

What is the highest paying job in credit?

The highest paying roles in credit control are typically senior positions such as Credit Director or Credit Manager, especially in large organizations. These roles often require extensive experience, strong leadership skills, and knowledge of financial regulations, with salaries reaching six figures in some cases.

What are some common challenges faced in a Credit Control role, and how can they be effectively managed?

Credit Control professionals often encounter challenges such as late payments, managing high volumes of accounts, and maintaining positive customer relationships while enforcing credit policies. Effective management involves strong communication skills, the ability to negotiate payment terms diplomatically, and proficiency with credit management software. Proactively monitoring accounts and collaborating closely with sales and finance teams can help mitigate risks and ensure cash flow is maintained. Building rapport with clients and understanding their payment behaviors also contributes to more successful credit collection.

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

To thrive as a Credit Control professional, you need a solid understanding of accounting principles, strong numeracy skills, and often a background in finance or business administration. Familiarity with accounting software (such as Sage, SAP, or QuickBooks) and proficiency in spreadsheet tools like Microsoft Excel are typically required. Excellent communication, negotiation, and organizational skills help manage client relationships and resolve payment issues effectively. These abilities are crucial for maintaining healthy cash flow, minimizing bad debt, and supporting the overall financial stability of an organization.

What is the difference between Credit Control vs Accounts Receivable Clerk?

AspectCredit ControlAccounts Receivable Clerk
Primary RoleManaging credit limits, assessing creditworthiness, and collecting overdue paymentsProcessing invoices, recording payments, and maintaining customer accounts
Required SkillsCredit analysis, negotiation, communicationData entry, attention to detail, basic accounting
Work EnvironmentFinance or credit departments within companiesFinance or accounting departments, often in larger organizations
Common CertificationsNone required but beneficial (e.g., credit management certifications)None required

While both roles are involved in managing customer accounts and payments, Credit Control focuses on assessing credit risk and collecting overdue debts, whereas Accounts Receivable Clerks handle invoice processing and recording payments. Understanding these differences helps in choosing the right career path or job search focus within finance departments.

What is the work of credit control?

Credit control involves managing a company's credit policies to ensure timely payments from customers, reducing the risk of bad debts. Credit controllers monitor accounts, communicate with clients about overdue payments, and work with sales teams to set credit limits, often using accounting software. Strong communication and financial analysis skills are essential for this role.

How much do credit controllers get paid?

Credit controllers typically earn a salary ranging from £20,000 to £35,000 per year, depending on experience, location, and industry. Senior or specialized credit controllers can earn higher salaries, and some roles may include bonuses or commission based on collection targets.

What is credit control?

Credit control is the process by which a company manages the extension of credit to customers and ensures timely collection of payments. It involves assessing creditworthiness, setting credit limits, monitoring outstanding balances, and following up on overdue accounts. Effective credit control helps minimize bad debts and maintain healthy cash flow, which is essential for the financial stability of any business. Credit controllers often work closely with sales and finance teams to balance customer relationships with risk management.
Infographic showing various Credit Control job openings in Ohio as of July 2026, with employment types broken down into 1% As Needed, 74% Full Time, 20% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $49,767 per year, or $23.9 per hour.

Other

Posted 8 days ago


Job description

Description

The credit analyst role is critical to the evaluation of commercial, consumer and mortgage credits. The analysis provided is relied upon by loan officers, senior leadership and the board of directors in review of loans for approval and the ongoing overall quality review of the loan portfolio. 


Duties and Responsibilities

Underwrite and recommend disposition of credit requests of the Bank in specific written form and in compliance with Bank policies after reviewing all available sources of financial, credit and collateral information.

Adhere to Bank loan policy and assist in the application, review, and modification thereof.  

Review financial and collateral data on existing borrowing relationships, analyzing risk factors for annual portfolio reviews.

Complete systematic loan file document review of new loans 

Control and execute the ordering of real estate appraisals to ensure that appraisal reports are requested per the scope required, and that peripheral requirements are also completed. (Flood Determinations, Environmental Issues, etc.)

Review real estate appraisal reports to ensure appraisal scope was adequate and that the methods utilized are adequately supported by the report details.

Maintain the commercial loan financial monitoring system on an ongoing basis so that financial information and other loan requirements are obtained and/or completed to ensure the commercial loan files are up-to-date.

Coordinate and serve as liaison with external contracted third party reviewer.   

Maintain customer confidence and protect Bank operations by keeping information confidential. 

Interact with Lenders in an effective manner. 

Requirements

Knowledge, Skills and Abilities

Solid understanding of typical commercial loan structures and underwriting, including global cash flow analysis

Ability to analyze and underwrite using personal and business tax returns

Background in commercial real estate and commercial and industrial underwriting

Willingness to assist other credit analysts and loan officers

Understanding of Bank Regulations

Organization and time management

Professionalism and confidentiality

Strong verbal and written communications skills

Computer literacy (Word and Excel)

Previous experience using a financial spreading software


Education and Experience

Bachelor's Degree in Accounting or Finance preferred, or relevant work experience. 

Minimum 2-3 years of commercial credit underwriting experience is required.