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Credit and Collections Analyst in Cambridge, MA

Credit and Collections Analyst job description

Credit and collections analyst positions can be entry-level, although many firms seek up to several years of experience. Candidates should have excellent customer service, negotiation, communication and analytics skills. A bachelor’s or associate degree in accounting or a related area is preferred but not always required.

Typical credit/collections analyst duties:

Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reportsManaging the collection efforts and calls for accounts receivable portfolioDocumenting daily collections activityResearching account disputes and billing discrepanciesPerforming account and payment reconciliationsResponding to credit inquiries from external and internal clientsIdentifying delinquent accounts requiring external collection effortsIdentifying bad debt or financial exposure

Looking for a credit/collections analyst or a credit/collections analyst job?

Request candidates now and a specialized recruiter will typically contact you within one business day to discuss your staffing needs and help you hire a credit and collections analyst.Search credit and collections analyst openings and apply now or submit your resume to be considered for opportunities that match your experience.

Salary for Credit and Collections Analyst in Cambridge, MA

77550 - 101310

Low
77550
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
89760
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
101310
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.

Projected salaries for related positions

 Job title Low Mid High Accounts Receivable Manager 96360 116160 142560 Accounts Receivable Analyst 78870 89430 98340 Accounts Receivable Specialist 73590 80520 88110 Accounts Receivable Clerk 58740 68970 77550 Accounts Payable Manager 92730 109230 138600 Accounts Payable Analyst 76890 83160 92730 Accounts Payable Specialist 69300 75900 84810 Accounts Payable Clerk 58080 66000 73260 Billing Manager 79200 96690 120120 Billing Specialist 59070 67980 78870 Billing Clerk 56760 63030 70290 Full Charge Bookkeeper 88440 99000 114180 Bookkeeper 76560 87120 97680 Credit Manager 107250 126390 147840 Credit and Collections Specialist 64350 76560 92070 Inventory Analyst 64020 81180 96690 Inventory Clerk 53130 59730 72930

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The salary benchmarks in the Salary Guide From Robert Half are the result of a rigorous, multistep process designed to reflect projected market trends for 2027. They are based on actual compensation for professionals Robert Half has placed nationwide, along with third-party job posting data from Textkernel that we use for independent validation. Learn more about our methodology.
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