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Remote Credit Collection Analyst Jobs in Paramus, NJ

Stryker

Business Operations Analyst (Remote)

Mahwah, NJ · Remote

$77K - $108K/yr

Remote As a Business Operations Analyst, you will partner with customers, sales teams, and business ... sales objectives, collection strategies, and operational priorities. * Support onboarding and ...

New

Stryker

Business Operations Analyst (Remote)

New York, NY · Remote

$77K - $108K/yr

Remote As a Business Operations Analyst, you will partner with customers, sales teams, and business ... sales objectives, collection strategies, and operational priorities. * Support onboarding and ...

New

University of Rochester

Data Analyst II

New York, NY · On-site +1

$52K - $73K/yr

Remote Work - New York, Albany, New York, United States of America, 12224 Opening: Worker Subtype ... Responsible for developing and maintaining data collection, analysis, and reporting processes to ...

Wood Plc

GIS Analyst

New York, NY · Remote

Perform GIS database development, qualitative/quantitative analysis, and mapping as a member of a ... programs for data collection, engineering, and environmental applications #LI-Remote Skills ...

Jose Merciline

Data Analyst (fulltime)

New York, NY · On-site +1

Location can be remote. As long as the candidate is available to work during EST business hours and ... Develop and implement databases, data collection systems, data analytics and other strategies that ...

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Showing results 21-40

All JobsCredit Collection Analyst JobsRemote Credit Collection Analyst JobsRemote Credit Collection Analyst Jobs in Paramus, NJ

Remote Credit Collection Analyst information

See Paramus, NJ salary details

$15

$30

$49

How much do remote credit collection analyst jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for remote credit collection analyst in Paramus, NJ is $30.28, according to ZipRecruiter salary data. Most workers in this role earn between $23.37 and $34.04 per hour, depending on experience, location, and employer.

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.

Can a remote credit collection analyst work from home?

Yes, many remote credit collection analysts work from home, as the role primarily involves reviewing accounts, communicating with clients, and using collection software. A stable internet connection, computer skills, and familiarity with collection tools are essential for remote work in this position.

What cities near Paramus, NJ are hiring for Remote Credit Collection Analyst jobs?

Cities near Paramus, NJ with the most Remote Credit Collection Analyst job openings:

Remote Credit Collection Analyst jobs near you
Infographic showing various Remote Credit Collection Analyst job openings in Paramus, NJ as of August 2026, with employment types broken down into 87% Full Time, and 13% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $62,985 per year, or $30.3 per hour.

Collections Manager & Consultant

ACHIEVE TEST PREP

Newark, NJ • On-site, Remote

Full-time

Re-posted 2 days ago

Job description


About Company:
Achieve Test Prep's mission is to make higher education more accessible and affordable for working adults. Achieve offers live, online instruction, 1-on-1 tutoring and mentoring, and flexible course schedules that empower non-traditional college students to test out of college credits and earn higher level professional licenses.
Role Overview:
We are seeking an experienced Collections Manager and Consultant for a fractional or project-based engagement to help us revamp our collections and debt recovery approach. This role is ideal for a seasoned professional with a proven track record of driving exceptional results in collections strategy, operations, and compliance.
The consultant will lead a full-scale review of our end-to-end collections journey, analyzing it from both the customer experience and agent workflow perspectives. We're looking for someone who brings objective, data-driven insight and can deliver clear, actionable recommendations that align with business goals and reduce risk.
If you've successfully built or overhauled collections strategies, led teams, improved recovery rates, and implemented high-impact policies in dynamic environments, we want to hear from you.
Roles & Responsibilities:
  • Conduct a thorough audit of the current collections strategy, processes, and customer/agent journey.
  • Evaluate the effectiveness of existing debt recovery methods and identify gaps or inefficiencies.
  • Deliver a customer-centric and agent-informed strategy that enhances performance and user experience.
  • Develop a targeted collections roadmap aligned with business goals and risk appetite.
  • Define or refine KPIs, SLAs, and reporting tools to monitor collections effectiveness.
  • Improve or establish collection policies and procedures to reduce delinquency and aging receivables.
  • Ensure full compliance with applicable laws (FDCPA, FCRA, GLBA, etc.).
  • Provide training, mentoring, or advisory support to collections and finance teams.
  • Recommend negotiation strategies for high-risk or complex accounts.
  • Deliver a detailed summary report outlining key findings, insights, and recommended actions.
  • Support implementation, provide ongoing oversight, or offer fractional team leadership if needed.

Desired Skills and Experience:
  • 5+ years of hands-on experience in collections strategy, debt recovery, or credit risk management.
  • Demonstrated ability to produce exceptional, measurable results in collections performance.
  • Deep understanding of the end-to-end collections lifecycle, from invoicing through litigation or charge-off.
  • Prior consulting experience or familiarity working in collections leadership/consulting roles is strongly preferred.
  • Strong analytical, operational, and process improvement expertise.
  • Advanced knowledge of compliance standards (e.g., FDCPA, FCRA, GLBA).
  • Effective communicator with strong negotiation skills and the ability to engage both customers and internal stakeholders.
  • Familiarity with collections platforms, CRMs, and automation tools.
  • Capable of working independently while advising senior leaders with confidence and clarity.
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or certifications like ACA/CPA/CICM are a plus).
  • Previous leadership experience as a Collections Manager, Director of Credit & Collections, or similar.

Job Details:
Type: Part-Time/Fractional
Schedule: Flexible hours between 9 AM - 9 PM, Monday to Friday
Remote: 100% Online

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