Top 43 Credit analyst Jobs in Broward County Fl

Collections Specialist and Credit
Scaff Tech, LLC —Pompano Beach, FL
- $58,000 - $60,000 a year
- Full-time
- Mid-level
- Finance
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
7d
Risk Management Analyst
Chewy —Plantation, FL
- $68,500 - $102,500 a year
- Full-time
- Microsoft Word
- Mid-level
- Office
- Paid holidays
- Health insurance
Underwriter Assistant - Plantation, FL
Bass Underwriters, Inc —Plantation, FL
- From $57,000 a year
- Full-time
- Customer service
- Research
- Office
- Paid holidays
- Disability insurance
Private and Non-Profit Management Liability Underwriter
The Hartford —Sunrise, FL
- $78,400 - $186,000 a year
- Full-time
- Hybrid work
- Sales
- Mid-level
- Office
Accounts Receivable (AR) Credit & Collections Analyst
Tabacalera USA —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- Finance
7d
Production Analyst
BWE —Boca Raton, FL
- Full-time
- Microsoft Excel
- Computer literacy
- Office
Residential Mortgage Underwriter
Amerantbank —Miramar, FL
- Full-time
- Remote
- Microsoft Excel
- Mid-level
- 3 years
Quick Apply
Special Assets Operations Analyst
Builders Capital Exchange —Fort Lauderdale, FL
- Full-time
- Remote
- Mid-level
- Office
- Residential
- Health savings account
- Paid holidays
Quick Apply
Credit Officer II
Bank of America —Fort Lauderdale, FL
- Full-time
- Bachelor of Science
- Office
- Business development
Underwriter - Commercial Credit C&I
Amerantbank —Plantation, FL
- Full-time
- Hybrid work
- Mid-level
- Finance
- Master's degree
Quick Apply
2d
MORTGAGE CREDIT RISK OFFICER
Rize Mortgage —Plantation, FL
- $100,000 - $120,000 a year
- Extended hours
- Hybrid work
- Residential
- Finance
- Presentation skills
- Health savings account
- Health insurance
Quick Apply
2d
Credit Solutions Assoc I - Miramar
Space Coast Credit Union —Miramar, FL
- $22.18 - $23.48 an hour
- Monday to Friday
- Hybrid work
- Spanish
- Sales
- Pass drug screening
- Health savings account
- Disability insurance
Quick Apply
Premium Auditor
ARMStrong Insurance Services —Fort Lauderdale, FL
- $44 - $50 an hour
- Full-time
- Remote
- Microsoft Word
- Mid-level
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Credit And Collections Specialist
Sonny's Enterprises LLC —Tamarac, FL
- Microsoft Excel
- Mid-level
- Office
- Disability insurance
- Health insurance
Associate - Middle Market Credit Delivery
Truist Bank —Fort Lauderdale, FL
- Full-time
- English
- Research
- Mid-level
- AD&D insurance
- Paid holidays
Commercial Underwriter
Gradient Mortgage Capital, LLC —Fort Lauderdale, FL
- Full-time
- Hybrid work
- Mid-level
- Office
- Residential
Quick Apply
MCA Underwriter
X Capital Group —Aventura, FL
- $60,000 - $80,000 a year
- Full-time
- Google Workspace
- Mid-level
- Office
- Paid holidays
- Paid time off
Quick Apply
Casino Credit Clerk II - Casino Credit
001 Seminole Hard Rock Hollywood —Hollywood, FL
- Full-time
- Background check
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Credit Supervisor
SUN COMMODITIES INC —Pompano Beach, FL
- Customer service
- ERP systems
- Mid-level
Quick Apply
Premium Auditor
Davies Risk Services —Palm Springs North, FL
- Choose your own hours
- Hybrid work
- Microsoft Outlook
- No experience needed
- Analysis skills
Quick Apply

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credit analyst jobs near broward county fl

Collections Specialist and Credit

Scaff Tech, LLC -
Pompano Beach, FL

Quick Apply

Job Details

Full-time
$58,000 - $60,000 a year
7 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Paid sick time

Qualifications

Confidential information handling
High school diploma or GED
Cross-functional communication

Full Job Description

Position Summary

The Collections Specialist is responsible for managing an assigned portfolio of customer accounts to support timely collections, maintain healthy accounts receivable aging, and protect the organization's cash flow. This role oversees customer account setup, credit application coordination, collection efforts, lien release administration, legal collection tracking, collection forecasting, and reporting. Working closely with customers, internal departments, management, and legal counsel, the Collections Specialist resolves billing issues, maintains accurate account records, and supports efficient collection processes while fostering positive customer relationships.

Essential Responsibilities

Accounts Receivable & Collections

Manage an assigned portfolio of customer accounts and monitor outstanding accounts receivable to support timely collections, healthy aging, and Company cash flow.
Proactively collect outstanding invoices through phone, email, and written correspondence, negotiate payment arrangements, and follow up on delinquent accounts.
Maintain customer accounts within established collection goals, escalate delinquent accounts in accordance with Company policies, and communicate collection risks or anticipated payment delays to management.
Prepare and distribute monthly customer statements and resolve outstanding balances or discrepancies identified during the statement process.

Customer Account Administration

Process new customer account requests, coordinate credit application and approval activities with the Credit Department, and establish customer accounts.
Create, maintain, and update accurate customer account records within QuickBooks and other Company systems.

Customer Service & Account Resolution

Serve as the primary point of contact for customer inquiries regarding invoices, payments, credits, account balances, and billing concerns.
Investigate and resolve billing discrepancies by collaborating with customers and internal departments.
Build and maintain positive customer relationships while promoting timely payment and delivering exceptional customer service.

Lien Release Administration

Prepare, process, and issue Partial and Final Releases of Lien after payment requirements have been satisfied.
Maintain accurate and organized lien documentation in accordance with Company requirements. Legal Collections Maintain records of accounts assigned to outside legal counsel, monitor the status of legal collection matters, and maintain related documentation.
Coordinate with legal counsel to obtain case updates and provide management with status reports and recommendations regarding legal collection efforts.

Collection Forecasting & Reporting

Prepare weekly collection forecasts, monitor Accounts Receivable Aging reports, and analyze collection trends to support cash flow planning.
Prepare reports regarding delinquent accounts, collection activity, expected cash collections, legal matters, and high-risk customer accounts.
Recommend strategies to improve collections, reduce outstanding receivables, and strengthen overall collection performance.

Documentation & Process Improvement

Maintain complete and accurate documentation of customer accounts, collection activities, payment commitments, disputes, and customer communications in accordance with Company policies and reporting requirements.
Identify opportunities to improve collection processes, reporting, and customer payment practices.
Perform other duties as assigned.

Qualifications

High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
2-4 years of experience in accounts receivable, commercial collections, credit, or a related accounting role.
Experience managing business-to-business (B2B) collections, reviewing customer credit applications and coordinating account setup processes, experience using QuickBooks or comparable accounting software, experience monitoring accounts receivable aging reports and preparing collection forecasts, experience processing lien releases or supporting construction-related accounting functions preferred.
Experience coordinating with legal counsel on collection matters is a plus.
Required Skills & Abilities
Ability to interpret aging reports, prioritize collection efforts, and analyze collection trends.
Strong verbal and written communication skills with the ability to communicate professionally at all levels.
Exceptional organizational skills, strong analytical, problem-solving, and decision-making abilities, attention to detail, ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.
Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
Ability to work independently while collaborating effectively with cross-functional teams.Commitment to accuracy, accountability, and continuous process improvement.

Pay: $58,000.00 - $60,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

credit analyst jobs in broward county fl

Collections Specialist and Credit

Risk Management Analyst

Underwriter Assistant - Plantation, FL

Private and Non-Profit Management Liability Underwriter

Accounts Receivable (AR) Credit & Collections Analyst

Production Analyst

Residential Mortgage Underwriter

Special Assets Operations Analyst

Credit Officer II

Underwriter - Commercial Credit C&I

MORTGAGE CREDIT RISK OFFICER

Credit Solutions Assoc I - Miramar

Premium Auditor

Credit And Collections Specialist

Associate - Middle Market Credit Delivery

Commercial Underwriter

MCA Underwriter

Casino Credit Clerk II - Casino Credit

Credit Supervisor

Premium Auditor

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