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Weekend Credit Collection Analyst Jobs in California

Vets Hired

Credit & Collection Specialist

Cypress, CA

$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 ...

Exemplis

Credit & Collection Specialist

Cypress, CA · Hybrid

$22.62 - $31.67/hr

Each credit rep is required to analyze a variety of qualifying factors and Dun & Bradstreet ... Resale Certificate Collection, Verification & Maintenance: must keep resale certificates current ...

JM Eagle

Credit & Collection Specialist

Los Angeles, CA · On-site

Analyze customer account aging, outstanding balances, credit availability, and past-due status when ... Prepare routine reports for management regarding collection performance, cash application activity ...

Breville

Credit & Collection Supervisor

Torrance, CA · On-site

Credit & Collection Supervisor About Breville Over the past 90+ years Breville has grown to become ... The Supervisor is responsible for guiding a team of Credit &Collections Analysts through daily ...

PetersonCat

Credit Representative

San Leandro, CA · On-site

$35.55 - $41/hr

Coordinate with operational employees to aid in collection efforts. * Evaluate customer records and reduce/extend credit line or place credit hold based on account analysis. Responsible for ...

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Weekend Credit Collection Analyst information

What is the difference between Weekend Credit Collection Analyst vs Weekend Credit Analyst?

AspectWeekend Credit Collection AnalystWeekend Credit Analyst
Primary RoleFocuses on collecting overdue payments and resolving delinquent accounts during weekendsAssesses creditworthiness, approves or denies credit applications, and manages credit risk on weekends
Required SkillsDebt collection, negotiation, customer serviceCredit analysis, financial assessment, risk management
Work EnvironmentCollections departments, customer service centersCredit departments, financial institutions
Common CertificationsNone specific, often experience-basedCredit 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 are popular job titles related to Weekend Credit Collection Analyst jobs in California? For Weekend Credit Collection Analyst jobs in California, the most frequently searched job titles are:
What job categories do people searching Weekend Credit Collection Analyst jobs in California look for? The top searched job categories for Weekend Credit Collection Analyst jobs in California are:
What cities in California are hiring for Weekend Credit Collection Analyst jobs? Cities in California with the most Weekend Credit Collection Analyst job openings:
Weekend Credit Collection Analyst jobs near you
Infographic showing various Weekend Credit Collection Analyst job openings in California as of August 2026, with employment types broken down into 1% Internship, 80% Full Time, 16% Part Time, 2% Temporary, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution.

Credit & Collection Specialist

Vets Hired

Cypress, CA

$23 - $30.75/hr

Full-time

Posted 7 days ago

Job description

Job Summary

The Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process, including credit evaluations, risk assessment, customer account management, debt collection, and payment reconciliation. The role supports revenue protection by maintaining customer accounts, assigning credit limits, resolving payment issues, monitoring financial risk, and collaborating with internal teams to ensure timely collections and accurate financial records.

Key Responsibilities:

  • Manage full-cycle accounts receivable and commercial collections.
  • Process and maintain customer accounts and credit applications.
  • Analyze creditworthiness and assign appropriate credit limits.
  • Review and release credit holds based on risk assessments.
  • Monitor customer payment activity and collection efforts.
  • Investigate and resolve payment discrepancies, chargebacks, and short payments.
  • Process customer refunds, credit memos, debit memos, and account adjustments.
  • Maintain resale certificates and customer documentation.
  • Perform credit risk analysis using financial reporting tools.
  • Reconcile accounts receivable cash receipts and bank records.
  • Apply customer payments and maintain accurate financial records.
  • Communicate with customers and internal departments regarding credit and collection issues.
  • Generate collection correspondence and support revenue protection initiatives.

Qualifications:

  • 1+ year of commercial collections experience.
  • 6–12 months of commercial accounts receivable experience.
  • Strong customer service and communication skills.
  • Knowledge of the order-to-cash business process.
  • Ability to assess credit risk and make sound credit decisions.
  • Proficiency with Microsoft Office (Excel, Outlook, Word) preferred.
  • Experience with Microsoft Dynamics AX preferred.
  • Strong analytical, organizational, and problem-solving skills.
  • Ability to work in a fast-paced environment.