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Credit & Collections Analyst

Job in Plano, Collin County, Texas, 75086, USA
Listing for: DFW Nonprofit Resource Group
Full Time position
Listed on 2026-09-12
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

Credit & Collections Analyst

Requisition

Location

Plano, TX, US, 75093

Pay Type:

Salary

Position type:
Full-time / Salary

COMPANY OVERVIEW

Amrize is building North America. From bridges and railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. And we invite you to come and build with us.

As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we're ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment:
We're in every construction market.

Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition.

Learn more at ~~~/careers (~~~)

Description

Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!

ABOUT THE ROLE

Responsible for the review and processing of customer credit requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling and analyzing financial information on new and existing customers to maximize sales and to limit the risk of bad debt loss.

WHAT YOU'LL ACCOMPLISH

  • Manages and monitors outstanding accounts receivable balances, ensures timely payment collection, and maintains positive customer relationships.

  • This role works closely with customer and internal stakeholders to resolve billing issues, reduce aged receivables, and support the organization's cash flow objectives.

  • Monitor compliance with state lien and bond statutes and accurate filing of lien and bond claims.

  • Responsible for the review and process of customer requests for credit.

  • Engages in vigorous persistent collection activities with customers through constant communication via telephone, email, fax or written correspondence. Attention to detail and documenting all notes of communication.

  • Generates collections aging reports to analyze and determine which accounts to pursue for collection activities.

  • Prepares accurate credit related reports for management.

  • Conducts analysis of customer financial information and credit history to determine the degree of risk involved in extending credit.

  • Performs industry research and ratios; compares measures such as liquidity, profitability, credit history and cash with other companies of the same industry, size and geographic location; analyzes factors such as income growth, quality of management, market share, potential risks of industry and collateral appraisal.

  • Reconciliation of AR in the assigned portfolio making sure payments are applied correctly, researching any and all short pays or over pays. Determin root cause, issueing credits/rebills as needed.

  • Other duties as assigned.

  • Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

WHAT WE'RE LOOKING FOR

Education: Bachelor's degree Undergraduate Degree or Equivalent combination of

Field of Study Preferred: business, accounting or finance or equivalent experience.

Required

Work Experience:

3-5 Years

Required Training/

Certifications:

Association of Credit and Collections Professionals Training/Courses preferred.

Required Technical

Skills:

Advanced computer skills with proficiency in Microsoft Office applications

Travel Requirements: Occasional travel to other company sites.

Additional Requirements :

  • Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.

WHAT WE OFFER

  • Competitive salary

  • Retirement Savings:
    Choose from 401(k) pre-tax and/or Roth after-tax savings

  • Employee Stock Purchase Plan

  • Medical, Dental, Disability and Life Insurance

  • Holistic Health & Well-being programs

  • Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs)…

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