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Weekend Credit Collection Analyst Jobs in Missouri

Credit Coordinator

Saint Louis, MO · On-site

$44K - $48K/yr

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

Credit Coordinator

Saint Louis, MO · On-site

$44K - $48K/yr

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 ...

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 ...

Execute collection activities including calls, emails, and follow-ups * Monitor aging reports and ... Strong communication, negotiation, and analytical skills * Ability to manage priorities and work ...

This role involves data collection, analysis, and reporting to support the ongoing detection and understanding of fraud patterns and trends. Key Responsibilities: Monitor debit and credit card ...

Maintain accounts receivable records to ensure aging is current, payments and credits are properly ... Actively manage collection efforts by contacting customers via phone, email, and written ...

Coordinate execution processes, including signature collection and document finalization ... Collaborate with Legal, Compliance, Credit, Operations, and Front Office stakeholders. * Develop ...

Coordinate execution processes, including signature collection and document finalization ... Collaborate with Legal, Compliance, Credit, Operations, and Front Office stakeholders. * Develop ...

Showing results 21-40

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:

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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 Coordinator

Indoff

Saint Louis, MO • On-site

$44K - $48K/yr

Full-time

Re-posted 9 hours ago


Job description

We are seeking a detail-oriented and analytical Credit Coordinator to join our finance team. Employees in this position provide the key elements to extending credit to new and existing customers in a timely manner. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.The ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships.Key ResponsibilitiesReview and process credit applications for new and existing customersAnalyze credit reports, trade references, and financial information to determine creditworthinessEstablish and maintain customer credit files and account documentationMonitor customer accounts and credit limits to minimize company risk exposureCommunicate with customers, sales representatives, and management regarding account status and credit decisionsAssist with accounts receivable activities, including payment tracking and collection follow-upMaintain accurate and up-to-date customer information within company systemsInvestigate and resolve billing discrepancies and customer account issuesEnsure compliance with company credit policies and proceduresQualifications2+ years of experience in credit, accounts receivable, collections, or related financial roleKnowledge of credit analysis and accounts receivable practicesStrong attention to detail and organizational skillsExcellent written and verbal communication abilitiesProficiency in Microsoft Office Suite, particularly ExcelAbility to manage multiple priorities and deadlines in a fast-paced environmentPreferred SkillsStrong analytical and decision-making capabilitiesCustomer service mindset with professional communication skillsAbility to maintain confidentiality and handle sensitive financial informationProblem-solving and conflict-resolution skills