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Remote Credit Collection Analyst Jobs in Texas (NOW HIRING)

Remote Type: Hybrid You belong at a company that treats you like an Owner! Sammons Industrial is an ... Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating ...

Credit Manager - Midwest

Houston, TX · Remote

$85K - $100K/yr

... Credit Analyst assigned in the region. The Credit Manager will provide Area Financial Services ... Although the role is remote, it is preferred that eligible candidates must be residing within the ...

The Collections Analyst sits at the back of that pipeline: once an invoice is generated, this role ... Review and process customer credit requests in line with approval policy. * Escalate at-risk ...

CREDIT REPRESENTATIVE (remote)

Houston, TX · On-site +1

$15.50 - $17/hr

Remote: Must Live In Arizona, Nevada, Illinois, Idaho, Iowa, or Texas Do you have experience in ... Minimum of 1.5 years 1st or 3rd party collection experience. * Dedicated, private room in your home ...

Manages a team of Credit Analysts, responsible for reviewing work for accuracy (spreads ... Responsible for the collection, review, and maintenance of due diligence & customer information on ...

Manages a team of Credit Analysts, responsible for reviewing work for accuracy (spreads ... Responsible for the collection, review, and maintenance of due diligence & customer information on ...

Manages a team of Credit Analysts, responsible for reviewing work for accuracy (spreads ... Responsible for the collection, review, and maintenance of due diligence & customer information on ...

Manages a team of Credit Analysts, responsible for reviewing work for accuracy (spreads ... Responsible for the collection, review, and maintenance of due diligence & customer information on ...

Requires analytical and quantitative skills with proven experience in developing strategic ... Remote -Boston, MA, Chicago, IL, Cleveland, OH, Dallas, TX, Indianapolis, IN, JERSEY CITY, NJ, Las ...

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Remote Credit Collection Analyst information

What is the difference between Remote Credit Collection Analyst vs Remote Accounts Receivable Specialist?

AspectRemote Credit Collection AnalystRemote Accounts Receivable Specialist
Primary FocusCollecting overdue payments and managing delinquent accountsManaging invoicing, payment processing, and account reconciliations
Required SkillsDebt collection, negotiation, credit analysisBilling, data entry, customer service
Work EnvironmentRemote, finance or collections departmentRemote, finance or accounting department
Common CertificationsCredit and collections certifications often preferredAccounting or finance certifications beneficial

The main difference is that a Remote Credit Collection Analyst focuses on recovering overdue payments and managing delinquent accounts, while a Remote Accounts Receivable Specialist handles invoicing, payment processing, and maintaining account accuracy. Both roles often work remotely within finance departments and may require similar financial certifications, but their core responsibilities differ in scope and focus.

What are the most commonly searched types of Credit Collection Analyst jobs in Texas? The most popular types of Credit Collection Analyst jobs in Texas are:
What are popular job titles related to Remote Credit Collection Analyst jobs in Texas? For Remote Credit Collection Analyst jobs in Texas, the most frequently searched job titles are:
What cities in Texas are hiring for Remote Credit Collection Analyst jobs? Cities in Texas with the most Remote Credit Collection Analyst job openings:
Infographic showing various Remote Credit Collection Analyst job openings in Texas as of July 2026, with employment types broken down into 68% Full Time, 7% Part Time, and 25% Contract. Highlights an 61% Physical, 5% Hybrid, and 34% Remote job distribution.

Credit Analyst

Sammons Industrial

Dallas, TX • On-site, Remote

Full-time

Medical, Retirement

Posted 11 days ago


Job description

Remote Type:

Hybrid

You belong at a company that treats you like an Owner!

Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and SitePro Rentals.

Join a team that takes care of you. Here are some ways we do that:

  • Competitive Pay and Performance-Based Bonuses

  • Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)

  • 401(k)

  • Training and Tuition Reimbursement

  • Work/Life Balance

  • Paid Holidays and Time Off

  • Health and Wellness Benefits

  • Tool Benefits, PPE/Uniforms, Safety Boot Program

  • Life and Short Term Disability paid for by company

How You'll Make a Difference

You'll manage a high-value commercial accounts receivable portfolio, helping improve cash flow while protecting the customer relationships that matter most. Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll resolve issues, reduce aging receivables, and play an important role in Briggs' continued success.

What You'll Do

  • Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating payment solutions, and reducing delinquent balances.

  • Investigate billing disputes, deductions, chargebacks, unapplied cash, and other account issues while partnering with Sales, Operations, Customer Service, and branch teams to reach timely resolutions.

  • Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts, improve aging metrics, and support sound business decisions.

  • Maintain accurate collection documentation, leverage collection technologies and ERP systems, and identify opportunities to improve processes and the customer payment experience.

What You'll Bring

  • Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience), along with 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio.

  • Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior, with the ability to resolve complex collection challenges while maintaining positive relationships.

  • Advanced Microsoft Excel skills (including formulas, lookups, and data analysis) and experience with ERP and collections platforms such as GetPaid, BillTrust, Microsoft Dynamics, or similar systems. Experience with customer billing portals such as Ariba or Coupa is a plus.

  • A self-starter who is analytical, persistent, professional, and comfortable working independently while collaborating across departments to solve problems and deliver results.

Why You'll Love Working With Us

  • Be part of a collaborative team where your work has a direct impact on the financial success of the business.

  • Use modern collections technology that allows you to focus on solving problems instead of chasing paperwork.

  • Join a company built on integrity, accountability, and people who genuinely support one another.

Job Details

Pay Type:

Salary