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Overnight Credit Collection Analyst Jobs (NOW HIRING)

IDI Distributors

Credit Analyst

Chanhassen, MN

$72K - $101K/yr

Compensation: $72,142 - $101,050 The Credit Analyst is responsible for managing all credit, collection, and accounts receivable reconciliation activities for a designated portfolio of customers.

Insulation Distributors

Credit Analyst

Chanhassen, MN · On-site

$72K - $101K/yr

Compensation: $72,142 - $101,050 The Credit Analyst is responsible for managing all credit, collection, and accounts receivable reconciliation activities for a designated portfolio of customers.

Synnex

Central American Collection Analyst

Miramar, FL · On-site

The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD ... Responsible for the collection and management of the accounts receivable of the product sales ...

builders

Credit and Collections Analyst

Anchorage, AK · On-site

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...

builders

Credit and Collections Analyst

Asheville, NC · On-site

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. * Recommends and/or approves decisions ...

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Overnight Credit Collection Analyst information

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$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?

AspectOvernight Credit Collection AnalystCredit Analyst
Primary FocusManaging overnight collections and resolving overdue accountsAssessing creditworthiness and approving credit for new or existing clients
Work EnvironmentNight shifts, collections departments, financial institutionsDaytime, finance or credit departments, corporate offices
CredentialsTypically requires finance or accounting certifications, experience in collectionsOften 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:
Overnight Credit Collection Analyst jobs near you

Senior Credit & Collections Specialist - Onsite (Strong Exp in Collections Background)

millenniumsoft

Durham, NC • On-site

$21 - $28/hr

Full-time

Posted 8 days ago

Job description

Position : Senior Credit & Collections Specialist
Location : Durham, NC
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client : Medical Devices Company
Level of Experience : Mid-Level
Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT
JOB DESCRIPTION
  • We are seeking a motivated and detail-oriented Credit & Collection Specialist.
  • The ideal candidate will have experience in credit and collections, with the ability to manage accounts receivable, evaluate credit risks, and ensure timely collection of outstanding invoices.

Key Responsibilities:
  • Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
  • Collections: Initiate and manage collection activities, including sending reminders, making collection calls, and negotiating payment plans.
  • Customer Communication: Communicate with customers regarding account status, payment discrepancies, and resolution of billing issues.
  • Reporting: Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review.
  • Record Maintenance: Maintain accurate and up-to-date records of all credit and collection activities.
  • Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
  • Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection's function.

Education and Experience requirements:
  • 5+ years' experience as a Credit & Collection Specialist or in a similar role.
  • Strong understanding of credit and collections principles and practices.
  • Bachelor's degree in finance, business, or related field.
  • Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Excellent verbal and written communication skills required.
  • Customer service focused.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Comfortable working with targets and tight deadlines.

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