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 FunctionsContact, collect and notate all past due ...
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Position Purpose The Credit/Collection Analyst manages all credit and collection-related activities for assigned customers/locations.Essential FunctionsContact, 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 ...
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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 ...
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
$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
$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 ...
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
New
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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
New
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 ...
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 ...
Credit and Collection Analyst
Rock Hill, SC · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new and ...
Credit and Collection Analyst
Rock Hill, SC · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new and ...
Credit and Collection Analyst
Garner, NC · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new and ...
Credit and Collection Analyst
Garner, NC · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new and ...
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
New
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
New
Credit and Collection Analyst
Canton, GA · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new and ...
Credit and Collection Analyst
Canton, GA · On-site
$55K - $65K/yr
Position Summary The Credit and Collection Analyst is responsible for managing customer credit risk and driving the timely collection of outstanding accounts receivable. This role evaluates new 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 ...
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 ...
Weekend 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 weekend credit collection analyst jobs pay per hour?
What is the difference between Weekend Credit Collection Analyst vs Weekend Credit Analyst?
| Aspect | Weekend Credit Collection Analyst | Weekend Credit Analyst |
|---|---|---|
| Primary Role | Focuses on collecting overdue payments and resolving delinquent accounts during weekends | Assesses creditworthiness, approves or denies credit applications, and manages credit risk on weekends |
| Required Skills | Debt collection, negotiation, customer service | Credit analysis, financial assessment, risk management |
| Work Environment | Collections departments, customer service centers | Credit departments, financial institutions |
| Common Certifications | None specific, often experience-based | Credit certifications (e.g., CCRA), financial licenses |
While both roles operate during weekends and involve financial assessments, the Weekend Credit Collection Analyst primarily focuses on collecting overdue payments and managing delinquent accounts, whereas the Weekend Credit Analyst evaluates creditworthiness and manages credit risk. The roles share similar environments but differ in core responsibilities and required skills.
What cities are hiring for Weekend Credit Collection Analyst jobs?
Cities with the most Weekend 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 Weekend Credit Collection Analyst jobs?
States with the most job openings for Weekend Credit Collection Analyst jobs include:
What job categories do people searching Weekend Credit Collection Analyst jobs look for?
The top searched job categories for Weekend Credit Collection Analyst jobs are:

Job description
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
About Negwer Materials
Sourced by ZipRecruiter
Industry
Construction
Company size
51 - 200 Employees
Headquarters location
Saint Louis, MO, US
Year founded
1924