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Credit and Collections Analyst in Phoenix, AZ

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 Phoenix, AZ

66388 - 86728

Low
66388
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
76840
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
86728
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 82490 99440 122040 Accounts Receivable Analyst 67518 76558 84185 Accounts Receivable Specialist 62998 68930 75428 Accounts Receivable Clerk 50285 59043 66388 Accounts Payable Manager 79383 93508 118650 Accounts Payable Analyst 65823 71190 79383 Accounts Payable Specialist 59325 64975 72603 Accounts Payable Clerk 49720 56500 62715 Billing Manager 67800 82773 102830 Billing Specialist 50568 58195 67518 Billing Clerk 48590 53958 60173 Full Charge Bookkeeper 75710 84750 97745 Bookkeeper 65540 74580 83620 Credit Manager 91813 108198 126560 Credit and Collections Specialist 55088 65540 78818 Inventory Analyst 54805 69495 82773 Inventory Clerk 45483 51133 62433

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