Credit & Collections Analyst - HYBRID!
Wangs Alliance Corp ‚Ä¢ Port Washington, New York ‚Ä¢ Full Time ‚Ä¢ $65,000–$70,000 / year
Posted on Wed, Jul 15, 2026
Job Title: Credit & Collections Analyst
Hybrid | Port Washington, NY 11050 (Western Nassau County / Long Island)
If you enjoy...
- Building strong customer relationships while balancing business risk
- Analyzing financial data and making informed credit decisions
- Solving account discrepancies and driving resolutions
- Collaborating across Sales, Customer Service, and Finance teams
- Improving processes and finding opportunities for automation and efficiency
...we would be excited to hear from you!
Why Join WAC Group?
✨ Beautiful newly renovated headquarters with FREE onsite EV charging for our employees!
✨ Robust benefits and perks package!
✨ Merit-based compensation structure!
✨ Career growth and development opportunities!
✨ Culture of innovation and a fast-paced, colaborative environment!
What We're Looking For:
We are seeking a detail-oriented and analytical professional who can confidently manage credit and collections activities while maintaining positive customer relationships. The ideal candidate is a strong communicator, enjoys problem-solving, and can make sound business decisions in a challenging and fast paced, high volume environment.
You should have:
- Bachelor's degree in Accounting, Finance, Business, or a related field
- Strong analytical and critical-thinking skills
- Excellent verbal and written communication abilities
- Ability to prioritize multiple tasks and meet deadlines
What You'll Do:
Credit Management
- Establish new customer accounts and perform credit evaluations.
- Review customer creditworthiness and recommend appropriate credit limits.
- Analyze financial statements, trade references, and banking information to support credit decisions.
Collections & Accounts Receivable
- Manage collection activities for assigned accounts and regions.
- Monitor outstanding balances and proactively follow up on delinquent accounts.
- Collaborate with customers, Sales Representatives, and internal teams to resolve payment issues.
Account Analysis & Reconciliation
- Research and resolve deductions, chargebacks, short payments, and account discrepancies.
- Investigate payment issues by working closely with customers and internal departments.
- Maintain detailed records and supporting documentation for all account activity.
Order Review & Customer Support
- Review held orders and determine release eligibility based on credit status and payment history.
- Balance customer service needs with sound credit risk management.
- Communicate effectively with Sales Representatives regarding order release decisions and customer account concerns.
What Success Looks Like
In this role, you will:
- Maintain a healthy accounts receivable portfolio while minimizing credit risk.
- Build strong relationships with customers and internal stakeholders.
- Consistently improve collection performance and payment timeliness.
- Accurately assess customer creditworthiness and make sound business recommendations.
- Resolve discrepancies efficiently while delivering excellent customer service.
- Identify opportunities to streamline processes and improve operational effectiveness
Ideal Backgrounds
You may have achieved success in these areas or others and be ready to advance your career!
- Credit Analyst
- Collections Analyst
- Accounts Receivable Analyst
- Credit & Collections Specialist
- Accounts Receivable Specialist
- Commercial Credit Analyst
- Revenue Recovery Specialist
- Financial Analyst with Credit & Collections experience
- Customer Accounts Analyst
- Corporate Collections Representative
Monday through Friday, 8am - 5pm
More live collections_specialist roles
- Collections Analyst at BrightSpring Health Services (Remote)
- Accounts Receivable Collections Representative at Cintas — United States
- Accounts Receivable Credit & Collections Specialist at Mirion Technologies — Meriden, Connecticut, US
- Accounting & Collections Specialist at Firetronics — Altamonte Springs, Florida, United States
- Collections Analyst at Teachers Retirement System of Georgia — Atlanta, Georgia, United States
- Credit & Collections Analyst at Allegion (Remote)
- Accounts Receivable / Collections Specialist at Mane USA — Lebanon, Ohio, United States
- Credit and Collections Analyst at Builders FirstSource — Overland Park, Kansas, United States
- Accounts Receivable & Collections Coordinator - NYC, Westchester or Parsippany, NJ at Kaufman Borgeest & Ryan — New York, New York, United States
- Collections Analyst at Azenta — South Plainfield, NJ, US
- Credit & Collections Analyst at Franklin Electric — Fort Wayne, Indiana, US
- Credit and Collections Analyst at Arcosa — Arlington, Texas, United States
- US Collections Analyst at YouLend — Atlanta, Georgia, US
- Business Credit and Collections Analyst at Eversource Energy — Windsor, CT, United States
- Credit and Collections Analyst II at Rheem — Islandia, New York, United States
- Accounts Receivable & Collections Specialist at Trak Group — Milford, Ohio, United States
- Accounts Receivable & Collections Specialist at Hyve Group — New York, United States
- Accounts Receivable Collections Specialist (Remote Near a WRE Branch) at Wind River Environmental (Remote)
- Collections Analyst at GardaWorld — St. Louis, MO, US
- Accounts Receivable & Collections Specialist at Paul Davis — Winston Salem, North Carolina, United States
- Accounts Receivable Collections Specialist at EnerStaff — Baton Rouge, Louisiana, United States
- Collections Analyst (Temporary) at Twist Bioscience — Portland, OR, US
- Accounts Receivable & Collections Specialist at Servpro — Bear, Delaware, United States
- Accounts Receivable Collections Specialist at Globus Medical — Collegeville, Pennsylvania, United States
- Collections Analyst at HungerRush (Remote)
- Accounts Receivable Collections Specialist at Capitol Group 1 — Springfield, IL
- Accounts Receivable/Collections Coordinator at OEC Group — Cerritos, California, United States
- Credit and Collections Analyst at WC Bradley — United States
- Credit & Collections Analyst at Taylor Made Golf — San Clemente, CA, United States
- Accounts Receivable Collections Specialist at Politico — Arlington, VA, United States
- Credit & Collections Analyst at MFA Oil — Columbia, Missouri, United States
- Credit & Collections Analyst at MFA Oil Corporate Office — Columbia, Missouri, United States
- Collections Analyst at GenServe — Tampa, Florida, United States
- Accounts Receivable/Collections Specialist at Bay Cities Container — Pico Rivera, California, United States
- Accounts Receivable Collection Specialist at DHRM — Richmond, Virginia, United States
- Accounts Receivable & Collections Specialist at Suite Living Senior Care — White Bear Lake, Minnesota, US
- Bilingual Credit & Collections Analyst - Canada at Piedmont Plastics — Scarborough, Ontario, Canada
- Billing & Collections Analyst at Baker Hughes — Leduc, Alberta, Canada
- Collections Analyst (Term Role) at Sunoco LP — Calgary, Canada
- Accounts Receivable (AR) Credit & Collections Analyst at Tabacalera USA — Fort Lauderdale, FL, United States
- Credit & Collections Analyst at Total Power Limited — Mississauga, Ontario, Canada
- Collections Analyst at FleetPride — Irving, Texas, United States
- Collections Analyst (Bilingual) at Sunoco LP — Montreal, Quebec, Canada
- Accounts Receivable / Collections Specialist at Vertical Screen/Fieldprint — Warminster, PA, US
- Accounts Receivable and Collections Representative at Esri — Redlands, California, United States
- Billing & Collections Analyst at Murray Osorio — Fairfax, Virginia, United States