Johnston, IA · On-site
$19 - $21/hr
Credit and Collection Analyst Client: Heavy Machine Manufacturing Company Duration: 1 Year Location ... Retain customers while resolving financial account issues Key Responsibilities * Manage and collect ...
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Johnston, IA · On-site
$19 - $21/hr
Credit and Collection Analyst Client: Heavy Machine Manufacturing Company Duration: 1 Year Location ... Retain customers while resolving financial account issues Key Responsibilities * Manage and collect ...
Hoffman Estates, IL · On-site
$23.52 - $32.93/hr
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Researching and analyzing financial data to identify the root causes of AR issues, implementing ...
Hoffman Estates, IL · On-site
$23.52 - $32.93/hr
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Researching and analyzing financial data to identify the root causes of AR issues, implementing ...
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Researching and analyzing financial data to identify the root causes of AR issues, implementing ...
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Researching and analyzing financial data to identify the root causes of AR issues, implementing ...
Johnston, IA · On-site
$19 - $21.50/hr
Credit and Collection Analyst Client: Heavy Machine Manufacturing Company Duration: 12 Months ... Evaluate customer financial information * Negotiate payment plans with customers * Resolve ...
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Johnston, IA · On-site
$19 - $21.50/hr
Credit and Collection Analyst Client: Heavy Machine Manufacturing Company Duration: 12 Months ... Evaluate customer financial information * Negotiate payment plans with customers * Resolve ...
Responsible for the collection and management of the accounts receivable of the product sales ... Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%) ...
Responsible for the collection and management of the accounts receivable of the product sales ... Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%) ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Reporting and Collection Analyst At Cadence, we hire and develop leaders and innovators who want to ... finance transformation initiatives. Key Responsibilities * Quarterly Accounts Receivable (AR ...
Reporting and Collection Analyst At Cadence, we hire and develop leaders and innovators who want to ... finance transformation initiatives. Key Responsibilities * Quarterly Accounts Receivable (AR ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Will be responsible for financial account management of account portfolio and ensure overdue ...
NY · On-site
Responsible for the collection and management of the accounts receivable of the product sales ... Analyze customer financials utilizing financial data (i.e. balance sheets, income statements ...
NY · On-site
Responsible for the collection and management of the accounts receivable of the product sales ... Analyze customer financials utilizing financial data (i.e. balance sheets, income statements ...
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Identify trends indicating financial distress or collection risk. * Recommend credit holds, order blocks, or management escalation when necessary. * Partner with Credit Analysts on customer financial ...
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Identify trends indicating financial distress or collection risk. * Recommend credit holds, order blocks, or management escalation when necessary. * Partner with Credit Analysts on customer financial ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
California, MO · On-site
Collections Analyst Location: Remote / Hybrid (depending on proximity to Centric Software office ... Finance teams, to resolve issues affecting payment and support the company's cash collection ...
California, MO · On-site
Collections Analyst Location: Remote / Hybrid (depending on proximity to Centric Software office ... Finance teams, to resolve issues affecting payment and support the company's cash collection ...
Responsible for the collection and management of the accounts receivable of the product sales ... Essential Duties & Responsibilities Required: • Analyze customer financials utilizing financial ...
Responsible for the collection and management of the accounts receivable of the product sales ... Essential Duties & Responsibilities Required: • Analyze customer financials utilizing financial ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
Ann Arbor, MI · On-site
$60K - $103K/yr
Identify trends indicating financial distress or collection risk. * Recommend credit holds, order blocks, or management escalation when necessary. * Partner with Credit Analysts on customer financial ...
Ann Arbor, MI · On-site
$60K - $103K/yr
Identify trends indicating financial distress or collection risk. * Recommend credit holds, order blocks, or management escalation when necessary. * Partner with Credit Analysts on customer financial ...
$38.5K - $45.7K
2% of jobs
$45.7K - $53K
4% of jobs
$53K - $60.2K
5% of jobs
$60.2K - $67.4K
9% of jobs
$70.4K is the 25th percentile. Wages below this are outliers.
$67.4K - $74.6K
12% of jobs
$74.6K - $81.9K
11% of jobs
The median wage is $86.9K / yr.
$81.9K - $89.1K
11% of jobs
$89.1K - $96.3K
14% of jobs
$101.2K is the 75th percentile. Wages above this are outliers.
$96.3K - $103.5K
12% of jobs
$103.5K - $110.8K
1% of jobs
$110.8K - $118K
20% of jobs
$38.5K
$88.1K
$118K
For Financial Collection Analyst jobs, the most frequently searched job titles are:
Johnston, IA • On-site
$19 - $21/hr
Contractor
Re-posted 7 days ago
Job Title: Credit and Collection Analyst
Client: Heavy Machine Manufacturing Company
Duration: 1 Year
Location: Johnston, IA 50131
Shift: 1st Shift – Work hours between 6:55 AM and 6:05 PM CST
Role Overview
• Support delinquent customers across multiple product lines
• Identify customer issues and provide solutions to resolve delinquent accounts
• Educate and motivate customers to maintain account payments
• Retain customers while resolving financial account issues
Key Responsibilities
• Manage and collect moderately complex and large past-due accounts
• Contact customers via phone to resolve delinquent balances
• Negotiate payment plans and settlements with customers
• Review payment history and analyze financial information
• Authorize credit decisions within company guidelines
• Resolve account discrepancies such as misapplied payments
• Maintain low delinquency levels on assigned accounts
• Ensure compliance with company policies and regulatory requirements
• Collaborate with internal teams to resolve customer account issues
Customer Account Management
• Monitor assigned accounts for overdue balances
• Identify root causes of delinquency
• Develop solutions to help customers bring accounts current
• Maintain accurate documentation of customer communications
Required Skills
• Strong verbal and written communication skills
• Ability to negotiate and resolve payment issues
• Comfortable working in a call-center environment
• Strong computer and system navigation skills
• Ability to multitask in a fast-paced environment
• Problem-solving and customer relationship skills
Education
• High school diploma or equivalent required
Work Experience
• Minimum 1 year of customer service experience
Preferred Qualifications
• Bachelor’s degree in Business or related field
• Knowledge of negotiation techniques
• Familiarity with collections and credit management processes
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Recruiting and staffing services
11 - 50 Employees
Nisswa, MN, US
2003
