Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities ... Flexible/non-traditional schedule may be required, and some travel * Performs other necessary ...
Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities ... Flexible/non-traditional schedule may be required, and some travel * Performs other necessary ...
Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities ... Flexible/non-traditional schedule may be required, and some travel * Performs other necessary ...
Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities ... Flexible/non-traditional schedule may be required, and some travel * Performs other necessary ...
Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.Essential FunctionsContact, collect and notate all past due ...
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Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.Essential FunctionsContact, collect and notate all past due ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Analyze accounts, attention to quality and accuracies is of paramount importance in this role for ...
... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
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... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
... flexible and seamless integrated solutions tailored to our customer's needs. Simply put, when it ... The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The ...
Credit & Collection Specialist
Cypress, CA · On-site
$23 - $30.75/hr
Analyze creditworthiness and assign appropriate credit limits. * Review and release credit holds based on risk assessments. * Monitor customer payment activity and collection efforts. * Investigate ...
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Credit & Collection Specialist
Cypress, CA · On-site
$23 - $30.75/hr
Analyze creditworthiness and assign appropriate credit limits. * Review and release credit holds based on risk assessments. * Monitor customer payment activity and collection efforts. * Investigate ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Flexible schedule based on business needs.
New
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Flexible schedule based on business needs.
New
Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Review and take action on credit hold accounts * Investigate past-due invoices and payment issues ... Medical, Dental, and Vision Insurance * Healthcare Flexible Spending Account (FSA) * Paid Time Off ...
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Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Review and take action on credit hold accounts * Investigate past-due invoices and payment issues ... Medical, Dental, and Vision Insurance * Healthcare Flexible Spending Account (FSA) * Paid Time Off ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Flexible schedule based on business needs. Equal Opportunity Employer/Protected Veterans ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Flexible schedule based on business needs. Equal Opportunity Employer/Protected Veterans ...
Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Review and take action on credit hold accounts * Investigate past-due invoices and payment issues ... Medical, Dental, and Vision Insurance * Healthcare Flexible Spending Account (FSA) * Paid Time Off ...
Quick apply
Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Review and take action on credit hold accounts * Investigate past-due invoices and payment issues ... Medical, Dental, and Vision Insurance * Healthcare Flexible Spending Account (FSA) * Paid Time Off ...
Credit Analyst
Tulsa, OK · On-site
Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...
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Credit Analyst
Tulsa, OK · On-site
Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...
Credit Analyst
Tulsa, OK · On-site
Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...
Quick apply
Credit Analyst
Tulsa, OK · On-site
Credit Analyst Position Summary System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely ...
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Credit/Collection Analyst - Piscataway, NJ
Piscataway, NJ · On-site
$29 - $31/hr
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
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Credit/Collection Analyst - Piscataway, NJ
Piscataway, NJ · On-site
$29 - $31/hr
Approving parts/service & rentals up to the assigned credit limit. * Negotiating approvals and payments. * Maintaining specific monthly goals assigned by the Corporate Credit Manager. * Preparing ...
Analyst 3, Credit & Collection
Franklin Lakes, NJ · On-site
$32/hr
[About the Role] Join our dynamic Finance team as an Analyst 3, Credit & Collection (Accounts Receivable Specialist) and play a vital role in driving the financial success of our organization. Based ...
Analyst 3, Credit & Collection
Franklin Lakes, NJ · On-site
$32/hr
[About the Role] Join our dynamic Finance team as an Analyst 3, Credit & Collection (Accounts Receivable Specialist) and play a vital role in driving the financial success of our organization. Based ...
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation of a new customer credit file with the necessary information for the Manager to review * Analyze ...
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation of a new customer credit file with the necessary information for the Manager to review * Analyze ...
Flexible Credit Collection Analyst information
See salary details
$15.14 - $18.23
4% of jobs
$18.23 - $21.31
11% of jobs
$22.74 is the 25th percentile. Wages below this are outliers.
$21.31 - $24.39
22% of jobs
The median wage is $26.96 / hr.
$24.39 - $27.47
16% of jobs
$27.47 - $30.55
14% of jobs
$32.67 is the 75th percentile. Wages above this are outliers.
$30.55 - $33.63
13% of jobs
$33.63 - $36.71
7% of jobs
$36.71 - $39.79
6% of jobs
$39.79 - $42.88
3% of jobs
$42.88 - $45.96
2% of jobs
$45.96 - $49.04
2% of jobs
$15
$29
$49
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Full-time
Re-posted 12 days ago
Job description
Position Purpose
The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.
Essential Functions
- Contact, collect and notate all past due accounts on a weekly basis. Establishing payment arrangements with customers when necessary
- Process credit applications by obtaining and analyzing public and non-public information on customers to continuously assess credit risk for new and existing accounts, including long-term and potential customers
- Assists customers with account reconciliations when necessary
- Develops and maintains good working relationships with customers and sales department
- Update existing active customers credit application
- Analyzes credit information, develops and changes credit lines as necessary in accordance with Company Policy
- Prepared for regular credit meetings with updated collection notes
- Maintains a DSO per company goals
- invoicing and payments methods with customers
- Administers Dormant Funds policy for assigned customers
- Approves and prepares Lien Waivers and coordinates end of contract requirements
- Flexible/non-traditional schedule may be required, and some travel
- Performs other necessary functions as assigned
Qualifications Preferred
Knowledge
- 3-5 years related experience in finance, accounting, or related field
- Bachelor's degree in accounting, finance, or related field preferred
- Comfortable with learning and using new technologies
- Sufficient experience with the Microsoft Office suite
Interpersonal:
- A positive attitude and the ability to maintain professional, long-term co-worker, customer, vendor, and business relationships
- Service oriented and a dedication to win customers 'for life'
- Strong professional verbal and written communications skills
- Ability to work effectively across all levels of management
- Detail-oriented with the ability to manage multiple tasks, simultaneous projects and conflicting deadlines
- An innovative approach to resolving problems and delivering results
- Ability to thrive in a fast-paced, ever-changing environment