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Assistant Credit Controller Jobs in Michigan (NOW HIRING)

... * Assist Credit Managers with establishing commercial accounts with credit limits under $20,000 ... Controller of all unauthorized deliveries. * Keep customer credit information confidential.

Assistant Controller - Grand Rapids, MI DISHER is currently partnering with a global leader in the ... Review and optimize customer credit terms based on risk and business performance. * Manage sales ...

Assistant Controller - Grand Rapids, MI DISHER is currently partnering with a global leader in the ... Review and optimize customer credit terms based on risk and business performance. * Manage sales ...

Assistant Controller - Grand Rapids, MI DISHER is currently partnering with a global leader in the ... Review and optimize customer credit terms based on risk and business performance. * Manage sales ...

The Assistant Controller is responsible for preparing and maintaining financial statements, financial forecasts and analysis, general ledger activity, and bank and credit card activity across ...

The Assistant Controller is responsible for preparing and maintaining financial statements, financial forecasts and analysis, general ledger activity, and bank and credit card activity across ...

Position Summary Community Choice Credit Union is seeking a strategic and collaborative Assistant Vice President (AVP) Controller to lead our Accounting and Payments functions. In this role, you will ...

Manage key financial metrices such as operating costs * Assist the CFO with annual budgeting ... Oversee AP/AR processes, credit policies ensuring strong working capital performance * Supervise ...

Maintain the Credit Union's core general ledger structure and review reconciliations prepared by ... * Assist with development and implementation of procedures and process improvements to enhance ...

Responsibilities and Tasks - Lead, Manage and hold Accountable the Corporate Accountant, Assistant ... credit cards are reconciled and approved by Department Leaders each month. - Ensure bank accounts ...

SUMMARY The Resort Controller will work with the CFO/VP of Finance to manage all aspects of the ... staff * Assist leadership team in forecasting and budgeting process * Attend credit meetings ...

... credits, cash application, and recurring revenue - actively identifying exceptions, gaps, and ... Prior Controller, Assistant Controller, or Accounting Manager experience * Strong monthend close ...

... AR, credits, cash application, and recurring revenue actively identifying exceptions, gaps, and ... Prior Controller, Assistant Controller, or Accounting Manager experience * Strong monthend close ...

Financial Controller

Grand Rapids, MI · On-site

$100K - $120K/yr

... credits, cash application, and recurring revenue - actively identifying exceptions, gaps, and ... Prior Controller, Assistant Controller, or Accounting Manager experience * Strong month-end close ...

MI · On-site

... . * Assist third-party partners associated with our registered funds, including auditors, fund ... Prior experience in accounting and/or financial reporting of private credit funds is a plus.

... . * Assist third-party service providers associated with Partners Group US registered funds ... Prior experience in accounting and/or financial reporting of private credit funds is a plus.

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Assistant Credit Controller information

What does a credit controller do?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and collecting payments to ensure timely cash flow. They assess creditworthiness, set credit limits, and work with clients to resolve overdue accounts, often using accounting software and communication skills. The role requires attention to detail and knowledge of financial regulations.

What are some typical challenges an Assistant Credit Controller may face when managing overdue accounts?

Assistant Credit Controllers often encounter challenges such as handling difficult conversations with customers regarding overdue payments and balancing the need to recover debts while maintaining positive client relationships. They may also need to resolve discrepancies in invoices or account records, which requires attention to detail and effective communication with both internal teams and external clients. Staying organized and managing a large volume of accounts within tight deadlines is another common challenge in this role.

What is the difference between Assistant Credit Controller vs Credit Controller?

AspectAssistant Credit ControllerCredit Controller
ResponsibilitiesSupporting credit control processes, monitoring overdue accounts, assisting with debt collectionManaging credit risk, chasing overdue payments, maintaining customer credit limits
Required SkillsBasic understanding of credit control, communication skills, attention to detailAdvanced credit management, negotiation skills, financial analysis
QualificationsTypically GCSEs or equivalent, some roles may require basic finance knowledgeFinance or accounting qualifications often preferred
Work EnvironmentOffice-based, supporting credit control teamOffice-based, responsible for credit collection and risk management

The Assistant Credit Controller supports the Credit Controller by handling routine tasks and assisting in credit management. The Credit Controller takes on more responsibility for managing credit risk and debt collection. Both roles often require similar qualifications, but the Credit Controller generally has more experience and authority in credit decisions.

What qualifications do I need to be a credit controller?

To become an assistant credit controller, candidates typically need a high school diploma or equivalent, with some roles preferring or requiring a relevant qualification such as a diploma in finance, accounting, or business. Strong numerical skills, attention to detail, and proficiency with accounting software like Excel or specialized credit control tools are important. Relevant experience in finance or customer service can also be beneficial.

What are the key skills and qualifications needed to thrive as an Assistant Credit Controller, and why are they important?

To thrive as an Assistant Credit Controller, you need a strong grasp of accounting principles, attention to detail, and experience with credit control processes, often supported by qualifications such as AAT or equivalent. Proficiency in accounting software (e.g., Sage, SAP) and Microsoft Excel is typically required. Excellent communication, negotiation skills, and the ability to work under pressure are valuable soft skills for this role. These competencies ensure effective debt management, support healthy cash flow, and foster positive client relationships, which are vital for a company’s financial stability.

How much do credit controllers get paid?

Credit controllers typically earn a salary ranging from £20,000 to £30,000 per year in the UK, with experienced professionals or those in senior roles earning over £35,000. Salaries can vary based on location, industry, and level of experience, and some roles may include bonuses or commission based on collection performance.

What are the job duties of an assistant controller?

An assistant credit controller supports the credit control team by monitoring customer accounts, collecting payments, and resolving overdue balances. They assist with credit assessments, maintain accurate records, and may use accounting software to track receivables and ensure timely collections.

What does an Assistant Credit Controller do?

An Assistant Credit Controller supports the credit control team by helping to manage and monitor a company's outstanding debts. Their responsibilities typically include contacting clients regarding overdue invoices, maintaining accurate records of all communications, reconciling accounts, and assisting with the preparation of reports. They work to ensure timely payments from customers, help resolve payment disputes, and support the overall cash flow of the business. The role requires strong communication, organizational, and analytical skills.
What are the most commonly searched types of Credit Controller jobs in Michigan? The most popular types of Credit Controller jobs in Michigan are:
Infographic showing various Assistant Credit Controller job openings in Michigan as of July 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 1% Temporary, and 3% Contract. Highlights an 99% Physical, and 1% Remote job distribution.
Credit Specialist

Other

Posted 10 days ago


Job description

Summary:

The Credit Specialist at Crystal Flash (CF) is a valued team member who is responsible for the credit and collection activities on home heat (residential) customer accounts. This role will be responsible for coordinating and performing activities related to customer credit review and evaluation, tracking, and resolving outstanding payment issues, and collection activities, such as sending follow-up inquiries. In addition, this team member will be responsible for maintaining records and referring accounts to collection agencies.

The team member will support the organization's mission, vision, and core values by demonstrating the following: integrity, safety, customer service, open communication, diversity, teamwork and pride in Crystal Flash.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  1. Establish and review line of credit for new home heat customers by obtaining financial data and references by phone and/or email.
  2. Obtain D&B credit risk reports on residential accounts to review and determine credit level up to $1500 of authorized credit authority policy.
  3. Advise customers of credit application acceptance or denial, working to expedite requests, maintaining efficient controls, and suggesting alternative solutions as needed.
  4. Monitor customer accounts regularly to ensure timely payments and keep risk exposure to a minimum.
  5. Identify troubled accounts and work with Credit Managers to perform collection activities such contacting delinquent accounts, conferring with customers regarding reasons for overdue payments and record status of collection efforts to secure payment from customer.
  6. Coordinate accounts receivable process by maintaining account files on computer system to ensure that receivables are maintained at a highly accurate level.
  7. Support Credit Managers by researching incorrect charges and making recommendations for granting extensions of credit on overdue accounts.
  8. Provide office administration support by maintaining files and records of credit applications, providing customer credit information upon request, establishing new accounts, establishing payment arrangements, filing small claims and garnishments to contribute to department effectiveness, and turning over past due accounts to outside collection agency in a timely manner.
  9. Assist Credit Managers with establishing commercial accounts with credit limits under $20,000, obtaining financials, credit references, and other information to determine level of risk and credit.
  10. Work closely with Bulk Plant Managers and Sales department to keep them informed of problem accounts which have been shut off due to lack of payment and actions that need to be taken before customers can be serviced again, and notifying the CFO and Corporate Controller of all unauthorized deliveries.
  11. Keep customer credit information confidential.
  12. Maintain impartiality and treat all customers with dignity and respect.
  13. Perform other office duties as requested by management.

(The above statements are intended to describe the general nature and level of work being performed by team members assigned this classification. They are not to be construed as an exhaustive list of all job duties performed as team members so classified.)

Qualification Requirements:

To perform this job successfully, an individual must be able to perform each essentialduty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education and/or experience:

  • High school or equivalent GED required.
  • Minimum of 2 years' experience related to credit, collections, or customer service.
  • At least 2 years of customer service experience, preferably in a call center environment.
  • Intermediate to advanced knowledge of personal computers and software applications including Microsoft Office Suite
  • Experience operating standard office and communication equipment such as adding machines, calculators, fax machine, copy machine, cell/smart phone.

Strong communication, organization, and human relation skills required.