Credit & Collections Analyst
$60k - $80kAllegion
CREATING PEACE OF MIND BY PIONEERING SAFETY AND SECURITY At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 40 brands, 14,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, Allegion is proud to be recognized with the 2026 Gallup Exceptional Workplace Award (GEWA) for the third consecutive year, earning distinction in both the employee engagement and strengths categories. This year, Allegion also received Gallup’s With Distinction honor — a designation reserved for a select group of organizations that go above and beyond in building exceptional workplace cultures. Credit and Collections Analyst-Remote US Qualified candidates must be legally authorized to be employed in the United States. The company does not intend to provide sponsorship for employment visa status (e.g., H-1B, TN, etc.) for this employment position. At Allegion, we recognize that great talent and breakthrough ideas can come from anywhere. That’s why this position offers a flexible remote work arrangement, with occasional on-site visits as needed based on the role. Whether you’re working remotely or collaborating in person, we’re committed to providing the tools, support, and dynamic environment you need to succeed. At Allegion, your career thrives where innovation meets flexibility, empowering you to achieve your goals while maintaining a healthy work-life balance While this is the current structure and we currently have no plans to change, we reserve the right to make changes to the remote schedule as needed at the Company’s discretion. Job Summary: What You Will Do: * Own an accounts receivable portfolio of diversified customers, driving collections and minimizing credit risk. * Perform credit reviews and decisions, analyze financial statements, and use risk mitigation tools. * In addition to credit/collections duties, support billing setup and cash application for newly acquired businesses and assist acquisition integration efforts. * Work in a fast-paced environment; prioritize effectively and collaborate across teams to improve processes. Key responsibilities — Credit & Collections * Prioritize work to meet or exceed collection metrics and contribute to lower
DSO.
* Use collection software and tools to execute collection strategies and initiatives. * Respond promptly and accurately to customer inquiries, billing issues, payment application errors, disputes, and program changes. * Proactively contact customers regarding past-due receivables and provide phone support for sales offices and customers. * Develop and maintain relationships with customers, sales offices, and internal partners. * Monitor assigned portfolio for compliance with approved programs; recommend program changes and prepare over-line approval requests. * Reconcile accounts, identify and tag disputed items, and ensure timely resolution. * Follow up on required legal documentation and complete conditions placed on approved credit files. * Make hold/release order decisions based on credit exposure and risk determination. * Create workout plans for financially distressed customers to mitigate loss exposure.- Prepare month-end reports and other required reporting.
- Assist with lien waivers as needed.
- BS/BA in Finance, Accounting, or related business degree.
- 2–5 years of related experience.
- Experience with billing systems, cash application, or ERPs (SAP, Oracle,
- Excellent written and oral communication and negotiation skills.
- Detail-oriented, organized, and able to handle changing priorities during
- Strong PC skills; Excel proficiency (VLOOKUP, pivot tables) preferred.
- Experience with high-volume cash posting, lockbox files, and electronic
- Unlimited Paid Time Off
- A commitment to your future with a 401K plan, which currently offers a 6%
- Tuition Reimbursement
- Voluntary Wellness Program – Simply complete wellness activities and earn
- Employee Discounts through Perks at Work
- Community involvement and opportunities to give back so you can “serve
WE CELEBRATE WHO WE ARE!
Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team [View email address on click.appcast.io]. © Allegion plc, 2023 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370 Allegion is an equal opportunity and affirmative action employer [ Privacy Policy [$30.29 - $43.27 per hour
Credit Analyst Location: Cherry Creek, CO (In-Office) Job Type: Full-Time Non-Exempt Salary: $30.29 - $43.27/HR *Actual offer will be... ...stages of credit processing—from client outreach and document collection through application, approval, closing, and onboarding. Facilitate...CollectionsFull timeWork at officeFlexible hours- ...Requirements BA/BS degree or equivalent work experience 2 to 5 years of credit/collections experience Organization and communication skills Oracle experience (or similar) Description Performs risk assessments to determine the creditworthiness of new and existing accounts...CollectionsWork experience placement
- ...Responsibilities: Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts. Handles escalated...CollectionsWork at office
- ...Overview Description The Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer... ...record of open accounts of clients, identifying the reason for credit hold and justification for credit release. Ensures all...CollectionsImmediate start
$59.5k - $83.3k
...client base. The position also requires the analyst to advance the sales department’s... ...Assisting the AR group based on client collections issues and opportunities is also expected... ...make appropriate decisions on business credit applications which meet acceptable underwriting...CollectionsFull timeWork at officeMonday to Friday3 days per week- ...the country. Feel free to check us out at Job Description The Credit Analyst will review and analyze and set up new accounts for order to... ...according to process. Qualifications Job Title: Credit and Collection Analyst Job Location: 255 Technology Park Lake Mary, FL 32746...CollectionsWork at officeMonday to FridayShift work
- ...candidates from all backgrounds and experience levels. Responsibilities The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and...Collections
- ...Turner Supply Company is hiring for a Credit and Collections in Mobile, AL! About Turner Supply Company Founded in 1905, Turner Supply Company... ...a generous company match Job Title: Credit and Collections Analyst Department: Account Receivable FLSA Status: Hourly Non-...CollectionsHourly pay
- ...Position Title Credit Analyst / Accounts Receivable Accountant Department Credit & Risk Management Reports To Credit... ...and Accounts Receivable to support customer relationships and collections. · Ensure compliance with company credit policies and maintain...CollectionsFull time
- ...Credit & Collections Analyst Location: Clark, NJ Schedule: Hybrid (In-Office & Remote) Position Overview Our healthcare organization is seeking an experienced Credit & Collections Analyst to support accounts receivable operations, credit management, and collection activities...CollectionsWork at officeLocal areaRemote work
- ...analyzing financial statements and related credit data. Prepares organized and... ...Assists in administration of the Bank's collection process by monitoring delinquent loans,... ...Preferred Qualifications (Required for Credit Analyst II or higher) Existing knowledge of...CollectionsFull timeContract workWork experience placement
- ...Credit Analyst Salary: $55,000-$65,000 Located in Portland, OR Why This Opportunity Stands Out Hybrid schedule with the ability to work... ...additional voluntary benefits. Key Responsibilities For The Collections & Credit Advisor Manage a portfolio of customer accounts and...CollectionsRemote work
- ...The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance with company policies and procedures. Responsibilities will focus on coordinating...CollectionsWork at office
- ...Credit Analyst I / Credit & Collection Specialist Job Details Job Title: Credit Analyst I / Credit & Collection Specialist Location: 2080 Gulf to Bay Boulevard, Clearwater, FL 33765, United States Department: Credit & Collections Rate: $21.79/hr on W2 The Credit & Collection...CollectionsWork experience placementWork at office
- ...About The Company And Opportunity CFS is working with a successful organization to identify a Credit and Collections Analyst. The ideal candidate is a go-getter who can dig in and research! Join a collaborative and fast-paced finance team in a high-volume environment....Collections
- ...Responsibilities Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue...Collections
- ...We’re seeking a Credit Collections Analyst in Elburn, Illinois to manage and analyze customer credit requests and execute aggressive collection campaigns while maintaining strong customer relationships. Company Overview Amrize is an infrastructure and construction solutions...CollectionsFlexible hours
$21.79 per hour
...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...Collections$22 - $33 per hour
...Portland, ME or our Manchester, NH location Hourly salary range: $22.00-$33.00- based on experience Position Summary The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing...CollectionsHourly payWork at office- ...Purpose The Credit Analyst will be responsible for evaluating the creditworthiness of new and existing customers, mitigating financial risk... ...appropriate credit limits. This role works closely with Collection Specialist and internal teams to resolving disputes with customers...CollectionsWork at officeWeekend workAfternoon shift
- ...A growing organization is seeking a detail-oriented Credit & Collections Analyst to support accounts receivable, collections, and credit operations. This role will work closely with finance leadership to monitor aging reports, resolve payment discrepancies, release orders...Collections
- ..., custom wheels and shop supplies. Position Description The Credit Analyst is part of the Order to Cash team and is responsible for managing... ...a lead and escalation point of contact for the Credit and Collections team. Key Responsibilities Responsible for the review,...CollectionsWork at office
- ...Review and analyze customer credit applications and supporting financial documentation. Evaluate financial statements, credit reports... ...assessments. B2B experience with credit Account Monitoring & Collections Support Track customer payment trends and identify potential...CollectionsContract work
- ...Overview The Credit Analyst processes credit limit exception requests from operations when customers require additional credit for services... ..., and more. Maintain relationships with Badger's third-party collection agency to ensure consistent resolution of accounts placed for...CollectionsWork experience placement
- ...Responsibilities Conduct in-depth credit analysis using financial statements, agency reports, payment history, and market intelligence... ..., Legal, and operations teams to resolve complex credit, collection, dispute, and account issues while balancing commercial objectives...Collections
- ...There's a seat at our table for you... Position Summary: The Credit Analyst will be working out of our Imperial, PA Distribution Center and... ...the investment in receivables by ensuring that accounts are collected as close to term, and protect the company against unwarranted...CollectionsMonday to FridayFlexible hours
$35 - $40 per hour
...learn more. Executive Recruiter, Search & Consulting We are working with the Credit Director of a company based in Westchester County, NY. They are looking for a dynamic Credit & Collections Analyst to join their team. This company offers a competitive salary w/ benefits...CollectionsFull timeWork at office- Job Description POSITION SUMMARY: The Credit Analyst will support the lenders in underwriting requests for credit extensions to new and existing... ...the Bank's credit policies and procedures, ensure the timely collection and spreading of interim and annual financial statements...CollectionsTemporary workInterim roleBank staffWork at office
- ...Life Insurance, Disability Insurance. Job Description Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst Duration 4 Months (Strong possibility of extension) Will support delinquent customers across all products by identifying...CollectionsPermanent employmentWork at office
- ...The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of...Collections
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