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Credit and Collections Analyst in Fort Wayne, IN

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 Fort Wayne, IN

51113 - 66773

Low
51113
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
59160
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
66773
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 63510 76560 93960 Accounts Receivable Analyst 51983 58943 64815 Accounts Receivable Specialist 48503 53070 58073 Accounts Receivable Clerk 38715 45458 51113 Accounts Payable Manager 61118 71993 91350 Accounts Payable Analyst 50678 54810 61118 Accounts Payable Specialist 45675 50025 55898 Accounts Payable Clerk 38280 43500 48285 Billing Manager 52200 63728 79170 Billing Specialist 38933 44805 51983 Billing Clerk 37410 41543 46328 Full Charge Bookkeeper 58290 65250 75255 Bookkeeper 50460 57420 64380 Credit Manager 70688 83303 97440 Credit and Collections Specialist 42413 50460 60683 Inventory Analyst 42195 53505 63728 Inventory Clerk 35018 39368 48068

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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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