The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Quick apply
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$88K - $92K/yr
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$88K - $92K/yr
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Quick apply
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Credit & Collection Analyst
$88K - $92K/yr
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
Credit & Collection Analyst
$88K - $92K/yr
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
Quick apply
The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit ...
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
Credit & Collection Analyst I
Elkhart, IN · On-site
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
Credit & Collection Analyst I
Elkhart, IN · On-site
The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit and collections processes. Core responsibilities include sending customer statements, processing ...
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize ...
Credit & Collection Specialist
Clearwater, FL · Hybrid
$21.79/hr
If Credit & Collection Specialist sounds like something you would be interested in, and you meet ... The role requires strong analytical capability, sound judgment, and the ability to handle complex ...
Quick apply
Credit & Collection Specialist
Clearwater, FL · Hybrid
$21.79/hr
If Credit & Collection Specialist sounds like something you would be interested in, and you meet ... The role requires strong analytical capability, sound judgment, and the ability to handle complex ...
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 ...
Job title Credit Collection Specialist Reports to Director of Credit Classification Non-Exempt ... Decision-making, problem-solving, and analytical skills * Organizational, multi-tasking, and ...
Job title Credit Collection Specialist Reports to Director of Credit Classification Non-Exempt ... Decision-making, problem-solving, and analytical skills * Organizational, multi-tasking, and ...
PR · On-site
What's the role? As a Collections Analyst, you will be responsible for analyzing collection ... The position reports to the Manager, Credit and Collections. How can you add value? * Monitor ...
PR · On-site
What's the role? As a Collections Analyst, you will be responsible for analyzing collection ... The position reports to the Manager, Credit and Collections. How can you add value? * Monitor ...
Credit Collection Specialists
Houston, TX · On-site
Job title Credit Collection Specialist Reports to Director of Credit Classification Non-Exempt ... Decision-making, problem-solving, and analytical skills * Organizational, multi-tasking, and ...
Credit Collection Specialists
Houston, TX · On-site
Job title Credit Collection Specialist Reports to Director of Credit Classification Non-Exempt ... Decision-making, problem-solving, and analytical skills * Organizational, multi-tasking, and ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site +1
$48K - $68K/yr
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as Convergint grows. For information about how we use your personal information, please see our Colleague ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site +1
$48K - $68K/yr
As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as Convergint grows. For information about how we use your personal information, please see our Colleague ...
Overnight 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
How much do overnight credit collection analyst jobs pay per hour?
As of Jun 14, 2026, the average hourly pay for overnight credit collection analyst in the United States is $29.92, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $33.65 per hour, depending on experience, location, and employer.
What is the difference between Overnight Credit Collection Analyst vs Credit Analyst?
| Aspect | Overnight Credit Collection Analyst | Credit Analyst |
|---|---|---|
| Primary Focus | Managing overnight collections and resolving overdue accounts | Assessing creditworthiness and approving credit for new or existing clients |
| Work Environment | Night shifts, collections departments, financial institutions | Daytime, finance or credit departments, corporate offices |
| Credentials | Typically requires finance or accounting certifications, experience in collections | Often requires finance, accounting, or business degrees, certifications like CFA or CPA |
The Overnight Credit Collection Analyst primarily focuses on managing overnight collections and resolving overdue accounts, often working night shifts in collections departments. In contrast, a Credit Analyst evaluates credit risk and approves credit lines during regular business hours. While both roles require financial knowledge and certifications, their work environments and daily responsibilities differ significantly.
What cities are hiring for Overnight Credit Collection Analyst jobs? Cities with the most Overnight Credit Collection Analyst job openings:
What are the most commonly searched types of Credit Collection Analyst jobs? The most popular types of Credit Collection Analyst jobs are:
What states have the most Overnight Credit Collection Analyst jobs? States with the most job openings for Overnight Credit Collection Analyst jobs include:
A. Duie Pyle rating
7.8
Based on 44 frontline employees who took The Breakroom Quiz
87th of 341 rated logistics
Job description
A family-owned business since 1924, A. Duie Pyle provides a range of integrated transportation and distribution solutions throughout the Northeast. Supported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs.
Simply put, when it comes to integrated supply chain solutions, Pyle People Deliver. Our promise is to provide outstanding service as it remains to be our first and foremost mission.
Position Summary:
The primary responsibility of the Credit/Collection Analyst I is to collect monies owed A. Duie Pyle Inc. in a timely, efficient manner. Collections contacts are made via telephone and e-mail. The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K.
The responsibilities of the position include, but are not limited to:
- Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked
- Telephone (20%) and email (80%) contact is handled in a firm yet professional manner in order to resolve disputes and secure payment. Every effort is made to maintain the Customer relationship for ongoing business purposes
- Document the collections system to reflect all customer notes and actions taken
- Set and adhere to appropriate follow-up in order to ensure timely payments
- Interact with multiple internal teams in order to research and resolve Customer disputes
- Properly defend charges when a customer dispute is not valid
- Respond to external and internal customer inquiries in a timely and professional manner
- Driver Collect and other time sensitive ‘live’ issues must be handled with the highest sense of urgency. Communication with customers, drivers, delivery agents, and partner carriers must be thorough and timely
- Evaluate credit worthiness of new and existing accounts by reviewing payment trends, credit reports, credit references, and the internet
- Additional responsibilities as assigned
To be qualified for this position, you must possess the following:
- HS Diploma or equivalent
- Strong written and verbal communication skills
- Knowledge of MS Office, especially Outlook, Excel, and Word
- Ability to multitask and prioritize in a fast paced environment with strong attention to detail
For a full job description associated with this posting, please contact A. Duie Pyle’s Human Resources department. This job posting is intended solely for external advertising purposes and does not represent a comprehensive list of all job-related duties and qualifications.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
What A. Duie Pyle employees say
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About A. Duie Pyle
Sourced by ZipRecruiter
A. Duie Pyle is the Northeast's premier integrated supply chain solutions provider ideally equipped in servicing the congested Northeast metropolitan region. Family-owned since 1924, A. Duie Pyle provides engineered logistics solutions and consultative services utilizing our vast network of LTL Service Centers, strategically located warehouses, Dedicated fleet operations and specialized Truckload services through Pyle Logistics.
Industry
Transportation and warehousing
Company size
1,001 - 5,000 Employees
Headquarters location
West Chester, PA, US
Year founded
1924