Top 1914 Credit Collections Analyst Jobs

Credit & Collections Analyst
TOPS Products —Naperville, IL
- $25.91 - $34.50 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Credit and Collections Analyst I
altafiber —Cincinnati, OH
- Research
- High school diploma or GED
- Communication skills
Quick Apply
Credit & Collections Analyst
Ballester Hermanos, Inc. —Cataño, PR
- Full-time
Quick Apply
12d
Credit & Collections Analyst - Chicago, IL
GOGcG —Chicago, IL
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Paid holidays
- Disability insurance
Manager II, Credit & Collections
Instacart —Remote
- $133,000 - $153,000 a year
- Full-time
- Remote
- Oracle
- 5 years
- Finance
Credit Analyst
Mays Ochoa —Cataño, PR
- From $14 an hour
- Full-time
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Credit and Collections Analyst
Avidex Industries LLC —Cary, NC
- $27 - $35 an hour
- Full-time
- Research
- Finance
- Analysis skills
- Paid holidays
- Dental insurance
Quick Apply
Sr. Credit and Collections Analyst
Hussmann Corporation —Bridgeton, MO
- Full-time
- Oracle
- Office
- Finance
- Health savings account
- Health insurance
Risk Credit Policy Analyst II
GM Financial —Irving, TX
- Full-time
- Hybrid work
- Customer service
- Mid-level
- Office
- Tuition reimbursement
- 401(k) matching
CREDIT AND COLLECTIONS ANALYST
Turner Supply Company —Mobile, AL
- Overtime
- ERP systems
- Research
- Office
Quick Apply
8d
Credit Risk Analyst
DigniFi —Remote
- $72,000 - $90,000 a year
- Full-time
- 3 years
- Finance
- SQL
- Paid parental leave
- Paid holidays
Quick Apply
COLLECTIONS CLERK
B Fernandez & Hermanos Inc. —San Juan, PR
- Full-time
Quick Apply
Senior Manager, Accounts Receivable, Credit & Collections
Anthropic —San Francisco, CA
- $190,000 - $230,000 a year
- Hybrid work
- Oracle
- Office
- Analysis skills
- Parental leave
- Flexible schedule
Credit Analyst
Badger Daylighting Corp. —Brownsburg, IN
- Full-time
- Customer service
- Mid-level
- Office
- Health insurance
- Dental insurance
Credit Analyst
WorldWide Electric Corp —Fairport, NY
- From $50,000 a year
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
CREDIT AND COLLECTIONS ANALYST
Dassault Falcon Jet Corp —Melbourne, FL
- $22 - $26 an hour
- Overtime
- Spanish
- Mid-level
- Office
Quick Apply
Fraud Analyst, P2P & Cash Advance
Sezzle —Remote
- Remote
- Mid-level
- SQL
- Analysis skills
- Disability insurance
- Health insurance
Credit & Collections Analyst
ITW Global Brands —Houston, TX
- Full-time
- No touch freight
- ERP systems
- Mid-level
- Paid holidays
- Parental leave
Director of Credit Risk
Biz2Credit Inc —New York, NY
- $160,000 - $190,000 a year
- 5 years
- Research
- Analysis skills
Quick Apply
Collections Specialist / Credit Analyst
SunSource —Matthews, NC
- Full-time
- Data analysis skills
- Mid-level
- Office
Quick Apply

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Credit & Collections Analyst

TOPS Products -
Naperville, IL

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Job Details

Full-time
$25.91 - $34.50 an hour

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance
Opportunities for advancement

Qualifications

Microsoft Excel
Microsoft Office

Full Job Description

Position Summary
The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This role is heavily focused on Accounts Receivable performance, cash flow optimization, and minimizing bad debt exposure in a B2B manufacturing environment. The analyst partners closely with Sales and Customer Service to ensure effective credit decisions without disrupting customer relationships.
Key Responsibilities
Credit Analysis & Risk Management

Evaluate customer creditworthiness using financial statements, credit reports, and payment history
Establish and maintain credit limits, terms, and risk classification
Review and approve/reject sales orders held for credit concern
Monitor customer accounts for changes in risk profile and recommend appropriate actions

Accounts Receivable Management

Actively manage AR aging to ensure timely collection of outstanding invoices
Monitor past-due accounts and prioritize collection efforts based on risk and exposure
Reconcile customer accounts, investigate discrepancies, and resolve billing disputes
Ensure accurate application of payments and proper account maintenance in ERP system

Collections (Primary Focus)

Execute proactive collection strategies through calls, emails, and customer outreach
Resolve delinquent accounts while preserving customer relationships
Escalate high-risk accounts and recommend credit holds or legal action when necessary
Collaborate with Sales to resolve disputes impacting payment delays
Track and document collection activities and maintain detailed account notes

Reporting & Process Improvement

Prepare regular reports on AR aging, delinquency trends, and collection performance
Analyze root causes of late payments and recommend process improvements
Assist in developing and refining credit and collection policies and procedures

Qualifications

Bachelor's degree in finance, accounting, or business-related field (or equivalent experience)
2-5+ years of experience in credit, collections, or Accounts Receivable

Strong understanding of AR processes, credit risk assessment, and collections strategies

Experience with ERP systems (Microsoft D365 is a plus) and above-average Excel skills
Familiarity with credit reporting agencies and tools is a plus

Skills & Competencies

Strong collections skills (firm but professional approach)
Solid analytical and problem-solving abilities
High attention to detail and accuracy in account management
Ability to handle difficult conversations and conflict resolution
Strong time management and ability to prioritize a high-volume portfolio
Collaborative mindset with cross-functional teams (Sales, Customer Service, Finance)

What We Offer

Competitive salary and comprehensive benefits package (health, dental, vision, 401(k))
Opportunities for professional growth and advancement
Collaborative and dynamic work environment
Hybrid work schedule (3 days in office/ 2 days remote)
Onsite location: Naperville, IL

Inside (sheltered) 100%
Exempt Status: Hourly / Full-time / Days
Average Hours: 40 hours per week

Quick Apply

Refine Your Search

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Credit and Collections Analyst

Sr. Credit and Collections Analyst

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CREDIT AND COLLECTIONS ANALYST

Credit Risk Analyst

COLLECTIONS CLERK

Senior Manager, Accounts Receivable, Credit & Collections

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Credit Analyst

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Fraud Analyst, P2P & Cash Advance

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