Credit Specialist
$26 - $31/hr
Hands-on exposure to credit, collections, and AR within healthcare services * Opportunity to work ... Strong attention to detail in financial data management A strong fit for credit and AR ...
Credit Specialist
$26 - $31/hr
Hands-on exposure to credit, collections, and AR within healthcare services * Opportunity to work ... Strong attention to detail in financial data management A strong fit for credit and AR ...
Office Manager
$30 - $40/hr
Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ... Strong receivables and collections instinct Who Thrives Here * You treat the books as yours and ...
Quick apply
Office Manager
$30 - $40/hr
Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ... Strong receivables and collections instinct Who Thrives Here * You treat the books as yours and ...
Office Manager
Redford, MI · On-site
$62K - $83K/yr
Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ... Strong receivables and collections instinct Who Thrives Here * You treat the books as yours and ...
Office Manager
Redford, MI · On-site
$62K - $83K/yr
Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ... Strong receivables and collections instinct Who Thrives Here * You treat the books as yours and ...
D365 Cloud Architect
Lansing, MI · On-site
$64.50 - $88.25/hr
At least 5 years of experience in Microsoft Dynamics 365 F&O (Finance and supply chain - AP, AR, credit and collections, Trade agreement, Cost Management, General Ledger, Inventory Management ...
D365 Cloud Architect
Lansing, MI · On-site
$64.50 - $88.25/hr
At least 5 years of experience in Microsoft Dynamics 365 F&O (Finance and supply chain - AP, AR, credit and collections, Trade agreement, Cost Management, General Ledger, Inventory Management ...
Sr. Manager, Credit
Dearborn, MI · On-site
... AR to accelerate dispute resolution and improve cash conversion. * Ensure credit and collections ... Manage the company's trade credit insurance policy, including policy administration, compliance ...
Sr. Manager, Credit
Dearborn, MI · On-site
... AR to accelerate dispute resolution and improve cash conversion. * Ensure credit and collections ... Manage the company's trade credit insurance policy, including policy administration, compliance ...
Sr. Manager, Credit
Dearborn, MI · On-site
... AR to accelerate dispute resolution and improve cash conversion. * Ensure credit and collections ... Manage the company's trade credit insurance policy, including policy administration, compliance ...
Sr. Manager, Credit
Dearborn, MI · On-site
... AR to accelerate dispute resolution and improve cash conversion. * Ensure credit and collections ... Manage the company's trade credit insurance policy, including policy administration, compliance ...
AR Specialist
$18.50 - $24.50/hr
The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation ...
AR Specialist
$18.50 - $24.50/hr
The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation ...
AR Specialist
$18.50 - $24.50/hr
The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation ...
AR Specialist
$18.50 - $24.50/hr
The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation ...
Community Manager
Lansing, MI · On-site
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Community Manager
Lansing, MI · On-site
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Magna Engineered Glass: AR Specialist
Holland, MI · On-site
$19.25 - $25.50/hr
The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the company's receivables process from invoicing to collections along with tracking capital and tooling.
Magna Engineered Glass: AR Specialist
Holland, MI · On-site
$19.25 - $25.50/hr
The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the company's receivables process from invoicing to collections along with tracking capital and tooling.
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Magna Engineered Glass: AR Specialist
$19.25 - $25.50/hr
The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the company's receivables process from invoicing to collections along with tracking capital and tooling.
Magna Engineered Glass: AR Specialist
$19.25 - $25.50/hr
The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the company's receivables process from invoicing to collections along with tracking capital and tooling.
Accounts Receivable, Collections & Accounts Payable * Manage facility Accounts Receivable (AR) and Accounts Payable (AP), including processing vendor invoices and making deposits. * Monitor past-due ...
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Accounts Receivable, Collections & Accounts Payable * Manage facility Accounts Receivable (AR) and Accounts Payable (AP), including processing vendor invoices and making deposits. * Monitor past-due ...
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Community Manager
Detroit, MI · On-site
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Community Manager
Detroit, MI · On-site
AP/AR * Rent collections * Interacting with residents * Daily/weekly & monthly reporting * Overseeing on-site contractors * Marketing and facilities management * Leasing of new apartments & lease ...
Revenue Cycle Manager
Flint, MI · On-site
The Revenue Cycle Manager focuses on financial analytics, KPI visibility, forecasting, automation ... Net collections * Days in AR * Denial rates * Clean claim rates * Refund metrics * Bill-to-cash TAT ...
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Revenue Cycle Manager
Flint, MI · On-site
The Revenue Cycle Manager focuses on financial analytics, KPI visibility, forecasting, automation ... Net collections * Days in AR * Denial rates * Clean claim rates * Refund metrics * Bill-to-cash TAT ...
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Quick apply
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Administrative Support - Multi Tasking - Entry Level
Wixom, MI · On-site
$18/hr
Monitor accounts for overdue payments and assist with collections follow-up * Reconcile AR accounts ... Excellent organizational and time management skills * Strong communication and customer service ...
Ar Collections Manager information
What are the key skills and qualifications needed to thrive as an AR Collections Manager?
To thrive as an AR Collections Manager, you need expertise in accounts receivable processes, financial analysis, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, and proficiency in collections management software are typically required. Strong negotiation, problem-solving, and communication skills set top performers apart in managing client relationships and resolving disputes. These abilities are essential for optimizing cash flow, minimizing bad debt, and maintaining positive client interactions.
What is an AR Collections Manager?
AR Collections Managers are professionals responsible for overseeing the accounts receivable (AR) process within a company, ensuring that outstanding invoices are collected in a timely and efficient manner. They manage a team of collectors, coordinate with other departments, and develop strategies to minimize overdue accounts and bad debt. Their role often involves negotiating payment plans with clients, maintaining accurate records, and generating reports on collection activities. Ultimately, AR Collections Managers play a key role in maintaining healthy cash flow and supporting the financial stability of the organization.
What are common challenges faced by an AR Collections Manager, and how can they be addressed?
AR Collections Managers frequently encounter challenges such as maintaining timely follow-ups on outstanding accounts, handling disputes professionally, and balancing customer relationships with the need for payment. These challenges can be addressed by implementing effective tracking systems, fostering strong communication skills within the team, and staying updated on industry best practices for negotiation and conflict resolution. Collaborating closely with sales, customer service, and finance teams also helps in quickly resolving discrepancies and ensuring smooth payment processes.
What are popular job titles related to Ar Collections Manager jobs in Michigan? For Ar Collections Manager jobs in Michigan, the most frequently searched job titles are:
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Job description
Looking to take ownership of credit and receivables in a mission-driven healthcare services environment? This Credit Specialist role offers strong pay, visibility within accounting, and hands-on exposure to complex billing and AR processes.
Credit Specialist
$26–$31/hour | Full-Time
Grand Rapids, MI
Why This Opportunity Stands Out:
- Competitive hourly pay aligned with your experience
- High-visibility role supporting accounting and revenue cycle teams
- Hands-on exposure to credit, collections, and AR within healthcare services
- Opportunity to work in a high-volume, compliance-driven environment
- Cross-functional collaboration with billing, finance, and operations
- Direct impact on cash flow and customer/patient account resolution
- Strong opportunity to expand healthcare and B2B accounting experience
- Team-focused culture with clear ownership and accountability
Key Responsibilities for the Credit Specialist:
- Review and evaluate customer and account credit status
- Monitor aging reports and follow up on outstanding balances
- Communicate with customers and internal teams on payment and billing issues
- Resolve discrepancies related to invoices and account activity
- Maintain accurate credit files and documentation
- Support accounts receivable and reconciliation activities
Qualifications for the Credit Specialist:
- Experience in credit, collections, or accounts receivable
- Background in healthcare services or B2B environments preferred
- Proficiency with Excel and accounting or billing systems
- Strong attention to detail in financial data management
A strong fit for credit and AR professionals who enjoy ownership, problem-solving, and making a measurable impact in a fast-moving healthcare environment.
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