Associate Credit & Collections Analyst
Dairy Farmers of America
Kansas City, KS · Posted October 15, 2026
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Where Kansas City, KS ranks
Where Kansas City, KS placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
How AI is used in this kind of work
Among credit analysts, AI is already used for some of the tasks. Measured exposure for credit analysts: 17% (some).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
Under general direction, perform credit and/or collections responsibilities while adhering to established company policies and procedures. Analyze customer credit worthiness, compile credit data , interpret information , and determine extension of credit. Utilize sound credit policies and practices that minimize risk while contributing to the profit of the company. Contact key customers to collect past due receivable balances. This will include negotiation of payment arrangements, resolution of customer disputes, and working with internal teams to accomplish KPl's. Work with internal teams as necessary to resolve customer concerns causing delays in payments. Work with the credit and collections management team on proper escalation of customers with payment issues.
JOB DUTIES AND RESPONSIBILITIES
Conduct collection calls for accounts receivable
Control credit exposure by account monitoring and order release
Communicate and negotiate with customer to resolve discrepancies and/or issues with their account
Coordinate and manage the collection and dissemination of verbal and written credit data between the customer, sales, and management
Investigate new and existing accounts by obtaining and processing bank and trade references
Analyze credit information to recommend credit lines up to $25,000
Initiate new account setup and verify legal entity name , A/P information, terms, etc .
Provide customer service and develop relationships with internal/external customers
Facilitate order to cash cycle by interacting with order entry , sales , logistics , plant personnel , legal and cash application
Attend credit conferences to expand credit knowledge and exchange information
Maintain credit files and collection notes
Keep credit manager apprised of all matters that need attention
The requirements herein are intended to describe the general nature and level of work performed by employee , but is not a complete list of responsibilities, duties, and skills Other duties may be assigned as required