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Auto Finance Collection Jobs in Michigan (NOW HIRING)

Fisher Auto Parts

Store Manager

Flint, MI · On-site

Fisher Auto Parts' employees are one of the key ingredients to our success - past, present and ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

Store Manager

Flint, MI · On-site

Federated/Fisher Auto Parts, Home of the Parts Professionals! Providing world class customer ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

The Auto Club Group

Travel Agent

Warren, MI · On-site

The Auto Club Group (ACG) is the second largest AAA club in North America. ACG and its affiliates ... financial services offerings to approximately 8.5 million members across 11 states and two U.S ...

The Auto Club Group

Travel Agent

Warren, MI

The Auto Club Group (ACG) is the second largest AAA club in North America. ACG and its affiliates ... financial services offerings to approximately 8.5 million members across 11 states and two U.S ...

Gateway Financial Solutions

Legal Recovery

Saginaw, MI · On-site

Gateway Financial Solutions is a Michigan-based sub-prime lender and part of the Garber Automotive ... We have financed consumer auto loans since 1996 and specialize in auto loans for individuals with ...

Thelen Auto Group

Collections Specialist

Saginaw, MI · On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... Provide excellent customer service while maintaining collection goals. * Handle difficult ...

Thelen Auto Group

Collections Specialist

Saginaw, MI

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... Provide excellent customer service while maintaining collection goals. * Handle difficult ...

Thelen Auto Group

Collections Specialist

Saginaw, MI

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... Provide excellent customer service while maintaining collection goals. * Handle difficult ...

Thelen Auto Group

Collections Specialist

Bay City, MI

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... Provide excellent customer service while maintaining collection goals. * Handle difficult ...

Fisher Auto Parts

STORE MANAGER

Taylor, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

STORE MANAGER

Coloma, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

Store Manager

Kalamazoo, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

STORE MANAGER

Lansing, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

STORE MANAGER

Plainwell, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

Fisher Auto Parts

STORE MANAGER

Brighton, MI · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

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Showing results 1-20

All JobsAuto Finance Collection JobsAuto Finance Collection Jobs in Michigan

Auto Finance Collection information

See Michigan salary details

$24.4K

$126.1K

$207.4K

How much do auto finance collection jobs pay per year?

As of Aug 24, 2026, the average yearly pay for auto finance collection in Michigan is $126,074.00, according to ZipRecruiter salary data. Most workers in this role earn between $92,800.00 and $151,700.00 per year, depending on experience, location, and employer.

What is an auto finance collection?

An Auto Finance Collection job involves contacting customers who have overdue car loan payments to remind them of their obligations and help them find solutions to bring their accounts current. Collectors may negotiate payment plans, process payments, and discuss possible consequences of non-payment, such as repossession. Strong communication and problem-solving skills are essential, as the role requires professionalism and empathy when dealing with customers facing financial difficulties.

What are the key skills and qualifications needed to thrive in auto finance collection?

Success in Auto Finance Collection requires strong negotiation skills, attention to detail, and knowledge of lending and financial regulations, often supported by prior experience in collections or customer service. Familiarity with account management software, customer relationship management (CRM) systems, and collections databases is typically expected. Exceptional communication, problem-solving abilities, and professionalism help professionals navigate difficult conversations and find solutions with customers. These competencies are vital for maximizing recovery rates, maintaining positive client relationships, and ensuring compliance with industry standards.

What are some typical challenges faced in an auto finance collection role?

Professionals in Auto Finance Collection often encounter challenges such as communicating with customers who are experiencing financial stress, negotiating repayment arrangements, and managing multiple accounts efficiently. Adapting to changing regulations and internal policies can add complexity to the process. Successful collectors are able to balance assertiveness with empathy, ensuring both customer satisfaction and the achievement of collection goals. Overcoming these challenges requires resilience, strong interpersonal skills, and a thorough understanding of finance industry practices.

What are popular job titles related to Auto Finance Collection jobs in Michigan?

For Auto Finance Collection jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Auto Finance Collection jobs in Michigan look for?

The top searched job categories for Auto Finance Collection jobs in Michigan are:

What cities in Michigan are hiring for Auto Finance Collection jobs?

Cities in Michigan with the most Auto Finance Collection job openings:

Auto Finance Collection jobs near you
Infographic showing various Auto Finance Collection job openings in Michigan as of August 2026, with employment types broken down into 86% Full Time, and 14% Part Time. Highlights an 100% In-person job distribution, with an average salary of $126,074 per year, or $60.6 per hour.

Accounts Receivable Administrator - Collections - Grand Rapids MI

Applied Innovation

Grand Rapids, MI • On-site

$18.75 - $23.75/hr

Full-time

Medical, Dental, Life, Retirement, PTO

Posted 6 days ago

Job description

Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal candidate will have strong communication skills, attention to detail, and the ability to build positive customer relationships while ensuring timely resolution of outstanding balances.
This position reports to the Director of Accounting and is based out of our Grand Rapids headquarters. This is an onsite position with standard working hours Monday through Friday, 8:00 AM to 5:00 PM.
Duties and Responsibilities:
Collections & Account Management
  • Monitor outstanding accounts and conduct timely follow-up on past-due invoices.
  • Contact customers by phone, email, and written correspondence to resolve payment issues.
  • Maintain professional customer relationships while effectively managing collection activities.
  • Document collection efforts and escalate unresolved issues as needed.
Payment Processing & Reconciliation
  • Process and accurately apply customer payments, including checks, wire transfers, and electronic payments.
  • Reconcile payments to customer accounts and invoices.
  • Research and resolve payment discrepancies and account variances.
Customer Support
  • Respond to customer inquiries regarding invoices, account balances, and payment status.
  • Assist customers with billing questions and payment resolutions while providing excellent service.
Reporting & Documentation
  • Maintain accurate customer account records and collection documentation.
  • Prepare accounts receivable aging reports and collection updates for management.
  • Assist with month-end and year-end closing activities related to accounts receivable.
Compliance & Process Improvement
  • Ensure adherence to company policies, collection procedures, and applicable regulations.
  • Support continuous improvement of accounts receivable processes and workflows.
  • Perform other duties as assigned.
Minimum Qualifications:
To perform this position successfully, an individual must be able to perform each job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required.
  • Strong attention to detail with excellent accuracy and follow-through.
  • Effective verbal and written communication skills.
  • Strong organizational and time management abilities.
  • Ability to work independently while contributing to a collaborative team environment.
  • Proficiency in Microsoft Office, particularly Excel.
  • Professional and customer-focused approach with the ability to handle difficult conversations.
Education/License/Experience Requirements:
  • High school diploma or equivalent required.
  • Associate degree in Accounting, Finance, or Business preferred.
  • 1–3 years of experience in accounts receivable, collections, billing, payment processing, or a related accounting role preferred.
  • Experience with accounting software or ERP systems (E-Auto experience preferred).

  What We Offer:
   We offer a comprehensive benefits package, including:
  • Medical, dental, and life insurance on your 31st day of employment.
  • Short-term disability.
  • Paid vacation and holidays.
  • Paid volunteer time.
  • 401(k) retirement plan with company match program.
  • Onsite fitness center.
  • Opportunities for professional growth and advancement.

 

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