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Credit and Collections Analyst

B517fe3e 859a 4bf3 A914 745eefb84737 19000101 000001 · Dania Beach, FL, US, Dania Beach, FL · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyB517fe3e 859a 4bf3 A914 745eefb84737 19000101 000001
TitleCredit and Collections Analyst
Normalized title-
Department / team-
LocationDania Beach, FL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2022-04-20 / 2026-05-31
Changed / last seen2026-06-21 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from B517fe3e 859a 4bf3 A914 745eefb84737 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dania Beach.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyB517fe3e 859a 4bf3 A914 745eefb84737 19000101 000001
Source09781239-f475-4b31-8b5b-21781d1f57d9
ATS providerADP Workforce Now Recruiting

Description

Credit and Collections Analyst This position will be responsible for a portfolio of customer accounts to ensure timely collection of invoice payments. Responsible for credit and collections. This position will also handle any requests that come from the Credit Manager and/or CFO Essential Duties and Responsibilities (Additional Responsibilities as Assigned) Perform collection calls and send emails and statements (as necessary) to assigned customer accounts. Review and release credit holds. Analyze new customer for credit worthiness and recommend payment terms and limits. Ensure customer accounts are set up correctly with valid contacts. Analyze AR aging using excel in order to manage credit risk Work with customers and sales team on credit hold risks Negotiate and track payments plans with delinquent customers Contact and manage outside collection agency and update status of collections with management Recommend process and procedure improvements Backup for cash applications, credits and adjustments Various other accounting projects Education Associate degree in Accounting, Finance, or experience in related field strong plus Knowledge and Experience Experience with Excel required Proficiency with computers and bookkeeping software Knowledge about Accounts Receivable procedures Experience with credit review Excellent communication and interpersonal skills Ability to handle high volume of transactions. Team player

Full job record

Job ID91378f6ab6a640e21e98f249ef282321a21557ca
Org IDc21660e7-7d95-47b6-b974-fa7722d44aad
Source ID09781239-f475-4b31-8b5b-21781d1f57d9
Board ID09781239-f475-4b31-8b5b-21781d1f57d9
Provideradp_workforcenow
Provider Job Key443885
TitleCredit and Collections Analyst
Normalized Title—
Statusactive
Activeyes
Location TextDania Beach, FL, US, Dania Beach, FL
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionFL
CityDania Beach
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b517fe3e-859a-4bf3-a914-745eefb84737&ccId=19000101_000001&lang=en_US&type=JS&jobId=443885&jwId=9200426336860_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b517fe3e-859a-4bf3-a914-745eefb84737&ccId=19000101_000001&lang=en_US&type=JS&jobId=443885&jwId=9200426336860_1
First Seen At2026-05-31 18:11:02Z
Last Seen At2026-06-21 13:23:51Z
Last Checked At2026-06-21 13:23:51Z
Last Changed At2026-06-21 13:23:51Z
Inactive At—
Source Posted At2022-04-20 17:08:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=b517fe3e-859a-4bf3-a914-745eefb84737|19000101_000001/date=2026-06-21/2026-06-21T13-23-50-977Z-a651ea4098cfa7ba202122c4ca529c074de0591717eb25b1150622c0f7993e9f.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div>\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/22.15.19/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/22.15.19/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n\n    <div class=\"fr-view\">\n      <p id=\"isPasted\" style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>Credit and Collections Analyst</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>This position will be responsible for a portfolio of customer accounts to ensure timely collection of invoice payments. Responsible for credit and collections. This position will also handle any requests that come from the Credit Manager and/or CFO</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>Essential Duties and Responsibilities&nbsp;</span></strong><em><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>(Additional Responsibilities as Assigned)</span></em></p><ul style=\"margin-bottom:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Perform collection calls and send emails and statements (as necessary) to assigned customer accounts.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Review and release credit holds.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Analyze new customer for credit worthiness and recommend payment terms and limits.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Ensure customer accounts are set up correctly with valid contacts.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Analyze AR aging using excel in order to manage credit risk</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Work with customers and sales team on credit hold risks</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Negotiate and track payments plans with delinquent customers</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Contact and manage outside collection agency and update status of collections with management</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Recommend process and procedure improvements</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Backup for cash applications, credits and adjustments</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Various other accounting projects</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>Education</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>Associate degree in Accounting, Finance, or experience in related field strong plus</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;color:#2D2D2D;'>Knowledge and Experience</span></strong></p><ul style=\"margin-bottom:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Experience with Excel required</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Proficiency with computers and bookkeeping software</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Knowledge about Accounts Receivable procedures</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Experience with credit review</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Excellent communication and interpersonal skills</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Ability to handle high volume of transactions.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#2D2D2D;'><span style='font-size:13px;font-family:\"Helvetica\",sans-serif;'>Team player</span></li></ul>\n    </div>\n  </div>\n",
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