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Credit Analyst

Job in Clearwater, Pinellas County, Florida, 34623, USA
Listing for: The Fountain Group
Full Time position
Listed on 2026-06-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 21.79 USD Hourly USD 21.79 HOUR
Job Description & How to Apply Below
Position: Credit Analyst I

The Fountain Group is currently seeking a Credit & Collection Specialist for a prominent client of ours. This position is located in Clearwater, FL. Details for the position are as follows:

Job Title:

Credit & Collection Specialist

Location:

Clearwater, FL Hybrid
Pay Rate: $21.79/hr
Duration: 5 Months

Job Description
  • Manage credit and collections activities for a portfolio of strategic and high-priority customer accounts.
  • Review, prioritize, and process collections cases to meet established productivity and resolution targets.
  • Analyze accounts receivable balances, aging reports, payment histories, and account trends to identify collection risks and opportunities.
  • Investigate, reconcile, and resolve customer claims, deductions, disputes, and account discrepancies.
  • Collaborate with Customer Care, Pricing, Traffic, Sales, and Finance teams to resolve billing and payment-related issues.
  • Support bad debt reduction initiatives through proactive account monitoring and collection efforts.
  • Prepare customer account analyses, aging reports, status updates, and ad hoc financial reports.
  • Participate in account review meetings and provide recommendations on account actions and risk mitigation.
  • Maintain accurate documentation, account records, and compliance with internal controls, policies, and procedures.
  • Assist with escalated customer account issues and provide backup support across the collections team.
Education
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or related field preferred.
  • Equivalent experience in credit, collections, accounts receivable, or finance operations considered.
Required Skills
  • Credit and collections management.
  • Accounts receivable (AR) analysis and aging review.
  • Customer account reconciliation and dispute resolution.
  • Claims management, deduction processing, and account discrepancy investigation.
  • Credit risk assessment and account monitoring.
  • Cash application and payment analysis.
  • Financial reporting, account analysis, and collections metrics tracking.
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