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Assistant Credit Controller Jobs in Michigan (NOW HIRING)

DISHER

Assistant Controller

Grand Rapids, MI · On-site

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 ...

DISHER

Assistant Controller

Grand Rapids, MI · On-site

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 ...

DISHER

Assistant Controller

Grand Rapids, MI

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 ...

Vantage Plastics

Assistant Controller

Standish, MI · On-site

$70K - $95K/yr

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 ...

Vantage Plastics

Assistant Controller

Standish, MI · On-site

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 ...

Community Choice Credit Union

AVP/Controller

Warren, MI · On-site

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 ...

Venteon

Controller

Royal Oak, MI · On-site

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 ...

LAFCU

Controller

Lansing, MI · On-site

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 ...

LAFCU

Controller

Lansing, MI

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 ...

Korhorn Financial Group Inc

Controller

Edwardsburg, MI · On-site

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 ...

Emerald Mountain Labs

Be Seen First

Accounting Controller

Warren, MI · On-site

$70K - $75K/yr

Accounting Controller Cannabis Cultivation Company - Warren, Michigan Position Overview We are ... Reconcile bank accounts, credit cards, inventory, and balance sheet accounts. Assist the CFO with ...

New

Urgent

Emerald Mountain Labs

Be Seen First

Accounting Controller

Warren, MI · On-site

$70K - $75K/yr

Accounting Controller Cannabis Cultivation Company - Warren, Michigan Position Overview We are ... Reconcile bank accounts, credit cards, inventory, and balance sheet accounts. Assist the CFO with ...

New

Urgent

Dover Corporation

Controller

Grand Rapids, MI · On-site

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO. * Leads the ...

Dover Corporation

Controller

Grand Rapids, MI

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO. * Leads the ...

Dover Corporation

Controller

Grand Rapids, MI

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO. * Leads the ...

Dover Corporation

Controller

Grand Rapids, MI · On-site

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO. * Leads the ...

Dover Corporation

Controller

Grand Rapids, MI · On-site

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO.  * Leads the ...

Dover Corporation

Controller

Grand Rapids, MI

This position will report to the Finance Director and will assist with the development of internal ... Oversee credit and collection activity, with a focus on improving % current and DSO. * Leads the ...

gtr

Accounting Controller (FT)

Acme, MI

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 ...

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Assistant Credit Controller information

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.

How much does a credit controller get paid?

A credit controller's salary varies by location and experience but typically ranges from $30,000 to $60,000 annually. Senior or specialized credit controllers with additional certifications can earn higher salaries, and some roles may include bonuses or commission based on collection performance.

What qualifications do I need to be a credit controller?

To become a credit controller, relevant qualifications typically include a good standard of education such as GCSEs or equivalent, with some roles preferring or requiring a relevant qualification like a diploma in credit management or accounting. Strong numeracy, communication skills, and experience with financial software are also important for this role.

How much do credit controllers make in the US?

In the US, credit controllers typically earn an average salary of around $50,000 to $70,000 per year, depending on experience, location, and industry. Senior or specialized credit controllers can earn higher salaries, often exceeding $80,000 annually. Compensation may also include bonuses and benefits based on performance and company size.

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.

Is an assistant controller a good job?

An assistant credit controller is a role responsible for managing overdue payments and maintaining customer accounts, often requiring strong communication and organizational skills. It can be a stable position with opportunities for career progression in finance or accounting departments. Job satisfaction depends on the work environment and individual career goals.

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:
Assistant Credit Controller jobs near you
Infographic showing various Assistant Credit Controller job openings in Michigan as of June 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.
Assistant Controller

Assistant Controller

DISHER

Grand Rapids, MI • On-site

Full-time

Posted 13 days ago

Job description

Assistant Controller - Grand Rapids, MI
DISHER is currently partnering with a global leader in the design and manufacture of advanced fluid application systems to fill an Assistant Controller position in Grand Rapids, MI. This innovative company specializes in machining lubrication, stamping and metal forming lubrication, precision fluid dispensing, and fluid mixing and supply. Serving a worldwide industrial customer base, they are dedicated to improving manufacturing efficiency and sustainability by reducing fluid consumption, optimizing tool performance, and minimizing waste.
What it's like to work here:
The Assistant Controller is a key member of the team and plays a central role in strengthening processes, improving efficiency, and building capacity for strategic growth. This role is ideal for someone who enjoys building structure, driving efficiency, and serving as a resource to the team. As part of a collaborative finance team, the Assistant Controller will focus on project-based initiatives that support the company's growth and serve as key backup to the Finance Director for critical responsibilities.
What you will get to do:
  • Lead the month-end close process and deliver timely, accurate financial reporting.
  • Prepare and review complex journal entries, serving as the team's technical accounting resource.
  • Analyze financial data to highlight trends, variances, and opportunities for improvement.
  • Manage day-to-day inventory and cost accounting, ensuring accurate reconciliations and records.
  • Partner with operations to improve costing accuracy and streamline inventory processes.
  • Oversee cash account activity and marketplace reconciliations to ensure accurate revenue recognition.
  • Review and optimize customer credit terms based on risk and business performance.
  • Manage sales tax compliance and coordinate filings.
  • Support audit preparation and ensure compliance with accounting standards.
  • Identify and implement process improvements, automation opportunities, and system integrations.
  • Develop standardized workflows and documentation to enhance scalability and cross-training.
  • Partner with the Finance Director on strategic projects and ad-hoc financial analysis.
  • Maintain accurate fixed asset records and support physical inventory processes.
  • Serve as a key backup for the Finance Director and cross-train across AR, AP, and payroll functions.

What will make you successful:
  • Bachelor's degree in Accounting or related field required.
  • 5+ years of progressive accounting experience, preferably in manufacturing.
  • Expertise in Word, Excel, and ERP software required.
  • Problem solver with curiosity and enthusiasm for accounting; driven to improve processes and accuracy.
  • Inventory experience.
  • Strong understanding of accounting fundamentals, including debits and credits.
  • Excellent communication and collaboration skills.
  • Experience in Epicor Kinetic ERP and Avalara sales tax software a plus; training will be provided.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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