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Weekend Credit Collection Analyst Jobs in Missouri

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 ...

As a Credit Analyst at Husqvarna Construction in Olathe, KS, you manage client accounts from a ... Work with selected collection agencies as necessary to maintain collection efforts. * Handle all ...

Credit Analyst

Springfield, MO · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Analyze and evaluate credit risk for current customers for limit increases, special financing and ... Accounts receivables experience Knowledge of O'Reilly store operations Prior collection experience ...

Credit Analyst

Springfield, MO · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Analyze and evaluate credit risk for current customers for limit increases, special financing and ... Accounts receivables experience Knowledge of O'Reilly store operations Prior collection experience ...

Credit Analyst Location: St. Louis, MO (On-Site) Summary: Join Carboline's team as a Credit Analyst ... Support collection agencies and legal recovery efforts through documentation and claim preparation.

Credit Analyst

Saint Louis, MO · On-site

  • Retirement

Credit Analyst Location: St. Louis, MO (On-Site) Summary: Join Carboline's team as a Credit Analyst ... Support collection agencies and legal recovery efforts through documentation and claim preparation.

Credit Analyst

Saint Louis, MO · On-site

  • Retirement

Credit Analyst Location: St. Louis, MO (On-Site) Summary: Join Carboline's team as a Credit Analyst ... Support collection agencies and legal recovery efforts through documentation and claim preparation.

Credit Analyst

Saint Louis, MO · On-site

  • Retirement

Credit Analyst Location: St. Louis, MO (On-Site) Summary: Join Carboline's team as a Credit Analyst ... Support collection agencies and legal recovery efforts through documentation and claim preparation.

Sr Credit Analyst

Saint Louis, MO · On-site

$70K - $89K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Oversees all credit and collection responsibilities for Pennex. * Establishes internal credit limits for customers through comprehensive analysis, including financial statement review, operational ...

Sr Credit Analyst

Saint Louis, MO · Hybrid

$70K - $89K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Oversees all credit and collection responsibilities for Pennex. * Establishes internal credit limits for customers through comprehensive analysis, including financial statement review, operational ...

Lead Credit & Collections Analyst

Bridgeton, MO · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... and Collection roles OR High School Degree with 9+ years of experience in AR, Credit and ... Results oriented with strong analytical and problem-solving abilities. * Able to think ...

We are seeking a detail-oriented and analytical Credit Coordinator to join our finance team ... and collection follow-up * Maintain accurate and up-to-date customer information within company ...

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Showing results 1-20

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 Missouri?

For Weekend Credit Collection Analyst jobs in Missouri, the most frequently searched job titles are:

What job categories do people searching Weekend Credit Collection Analyst jobs in Missouri look for?

The top searched job categories for Weekend Credit Collection Analyst jobs in Missouri are:

What cities in Missouri are hiring for Weekend Credit Collection Analyst jobs?

Cities in Missouri with the most Weekend Credit Collection Analyst job openings:

Infographic showing various Weekend Credit Collection Analyst job openings in Missouri as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Credit / Collection Analyst

Negwer Materials

Saint Louis, MO • On-site

Full-time

Posted 27 days ago


Job description

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 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