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 ...
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 ...
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 ...
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 ...
... 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 ...
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 ...
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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 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 ...
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
Bixby, 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
Bixby, 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 ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
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 ...
Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Collection Analyst Tulsa, OK | 100% Onsite | Direct Hire Are you a results-driven professional who ... Review and take action on credit hold accounts * Investigate past-due invoices and payment issues
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Collection Analyst
Tulsa, OK · On-site
$23 - $25/hr
Collection Analyst Tulsa, OK | 100% Onsite | Direct Hire Are you a results-driven professional who ... Review and take action on credit hold accounts * Investigate past-due invoices and payment issues
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Collection Analyst
Columbus, OH · On-site
Monitor customer payment trends and identify potential credit risks or collection concerns ... Experience analyzing aging reports, payment trends, and customer account activity. * Ability to ...
Collection Analyst
$23 - $25/hr
Collection Analyst Tulsa, OK | 100% Onsite | Direct Hire Are you a results-driven professional who ... Review and take action on credit hold accounts * Investigate past-due invoices and payment issues
Quick apply
Collection Analyst
$23 - $25/hr
Collection Analyst Tulsa, OK | 100% Onsite | Direct Hire Are you a results-driven professional who ... Review and take action on credit hold accounts * Investigate past-due invoices and payment issues
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
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 ...
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
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 ...
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 ...
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 Sep 7, 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:
Full-time
Re-posted 13 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