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Cash Collections Analyst Jobs in Michigan (NOW HIRING)

BDO USA

Credit Analyst (B2B Collections)

Grand Rapids, MI · On-site

$28.85 - $33.66/hr

  • Retirement

Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... on a client's cash flow * Other duties as required Supervisory Responsibilities: * N/A ...

BDO

Credit Analyst (B2B Collections)

Grand Rapids, MI

$28.85 - $33.66/hr

  • Retirement

Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... on a client's cash flow * Other duties as required Supervisory Responsibilities: * N/A ...

KLA Corporation

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Cash Flow & Risk Management * Support company cash flow objectives through timely collections ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...

Orbotech

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Cash Flow & Risk Management * Support company cash flow objectives through timely collections ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...

KLA Corporation

Analyst, Collections

Ann Arbor, MI · On-site

$60K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Cash Flow & Risk Management * Support company cash flow objectives through timely collections ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...

Kla

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Cash Flow & Risk Management * Support company cash flow objectives through timely collections ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...

P4P

RCM Manager Laboratory Revenue Cycle

Southfield, MI

$95K - $105K/yr

... root cause analysis on issues impacting clean claim rates, claim acceptance, denial rates, turnaround times, reimbursement recovery, and cash collections. · Track and trend payer behaviors ...

LHH US

Remote B2B Collections Specialist

Grand Rapids, MI · Remote

$25 - $31.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... overall cash flow objectives. The ideal candidate will possess strong analytical skills ... Experience * 3+ years of B2B collections, accounts receivable, credit analysis, or commercial ...

New

LHH US

Remote B2B Collections Specialist

Grand Rapids, MI · Remote

$25 - $31.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... overall cash flow objectives. The ideal candidate will possess strong analytical skills ... Experience * 3+ years of B2B collections, accounts receivable, credit analysis, or commercial ...

New

Robert Half

AR/Collections Specialist

Grand Rapids, MI · On-site

$57K - $62K/yr

... improve cash flow through consistent follow-up and account review. The ideal candidate brings ... Ability to analyze account details, identify payment issues, and determine appropriate collection ...

New

InfuSystem Inc.

RCM Cash Poster

Rochester Hills, MI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Identify and resolve discrepancies and claims delay issues that impact billing and collections ... The ideal candidate must be a rigorous analytical thinker and problem solver with the following ...

InfuSystem

RCM Cash Poster

Rochester Hills, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Identify and resolve discrepancies and claims delay issues that impact billing and collections ... The ideal candidate must be a rigorous analytical thinker and problem solver with the following ...

Sault Tribe

Health - Accountant

Perronville, MI

$60K/yr

... analyzing the budgets and all health costs centers, conducting cash audits and setting up cash ... cash collections financial data, as well as month-end, quarter-end, and year-end budget ...

Sault Tribe

Health - Accountant

Perronville, MI · On-site

... analyzing the budgets and all health costs centers, conducting cash audits and setting up cash ... cash collections financial data, as well as month-end, quarter-end, and year-end budget ...

thyssenkrupp

Credit Analyst

Southfield, MI · On-site

$60K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Bad Debt & Collections Oversight: Manage all aspects of bad debt tracking, monitoring, and ... Unapplied Cash / Deduction Work with credit managers, collection team and CSSO to ensure payments ...

Grand Rapids Controls

Staff Accountant

Rockford, MI · On-site

$65K - $75K/yr

Partner with the Accounts Receivable Specialist to reconcile customer accounts. * Assist with collections analysis, customer account investigations, and cash applications. * Provide backup support ...

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All JobsCash Collections Analyst JobsCash Collections Analyst Jobs in Michigan

Cash Collections Analyst information

What are common challenges faced by cash collections analysts and how can they be addressed?

Cash Collections Analysts often encounter challenges such as managing overdue accounts, handling difficult customer conversations, and balancing a high volume of accounts. To address these, strong organizational skills, effective communication, and the ability to remain calm under pressure are crucial. Collaborating closely with sales and customer service teams also helps resolve disputes and maintain positive client relationships, ultimately improving collection rates and reducing outstanding balances.

What does a cash collections analyst do?

A Cash Collections Analyst is responsible for managing and overseeing a company's incoming payments and ensuring that outstanding invoices are collected in a timely manner. They analyze accounts receivable data, communicate with clients about overdue payments, and work closely with the finance team to resolve any discrepancies. Their goal is to optimize cash flow and minimize the risk of bad debt by implementing effective collection strategies and maintaining strong customer relationships.

What is the difference between Cash Collections Analyst vs Accounts Receivable Specialist?

AspectCash Collections AnalystAccounts Receivable Specialist
Primary FocusCollecting outstanding payments and managing overdue accountsManaging invoicing, billing, and recording payments
Skills & CertificationsFinancial analysis, communication skills, familiarity with collection softwareAccounting knowledge, attention to detail, proficiency in accounting software
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Common UsageUsed by companies focusing on debt recovery and cash flow managementUsed by companies managing overall accounts receivable processes

The main difference is that a Cash Collections Analyst primarily focuses on recovering overdue payments and managing collections, while an Accounts Receivable Specialist handles invoicing, recording payments, and maintaining customer accounts. Both roles require financial knowledge and work within similar environments, but their core responsibilities differ in scope and focus.

What are the key skills and qualifications needed to thrive as a cash collections analyst?

To thrive as a Cash Collections Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a bachelor’s degree. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and experience using collections management software are typically required. Excellent communication, negotiation abilities, and problem-solving skills help build rapport with clients and resolve payment issues efficiently. These skills and qualities are crucial for optimizing cash flow, minimizing bad debt, and maintaining positive client relationships.

What are popular job titles related to Cash Collections Analyst jobs in Michigan?

For Cash Collections Analyst jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Cash Collections Analyst jobs in Michigan look for?

The top searched job categories for Cash Collections Analyst jobs in Michigan are:

What cities in Michigan are hiring for Cash Collections Analyst jobs?

Cities in Michigan with the most Cash Collections Analyst job openings:

Cash Collections Analyst jobs near you

Credit Analyst (B2B Collections)

BDO USA

Grand Rapids, MI • On-site

$28.85 - $33.66/hr

Full-time

Retirement

This job post has expired today. Applications are no longer accepted.

Job description


Job Summary:
The Credit Analyst manages the full scope of collections for assigned accounts to ensure payment is received on a timely basis.
Job Duties:
  • Reviews past due accounts receivables daily for assigned accounts
  • Manages collection activities, including, but not limited to, phone communications to customers to secure payment for assigned accounts and adjusting payment terms and/or schedules
  • Assesses and determines appropriate next steps in addressing delinquent accounts in an effort to establish a resolution involving satisfactory terms for all parties involved
  • Documents the results of collection calls, and communicates progress of accounts to principals, engagement team and regional finance on a timely basis
  • Interacts with key members of firm and client management to resolve billing disputes and service issues
  • Reviews Dunn & Bradstreet reports to make a determination on accounts that require continued attention and focus due to poor credit history patterns with the firm and/or other vendors
  • Analyzes stagnant accounts, and determines the need for escalation to a Finance Manager or Director for further action
  • Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow
  • Other duties as required

Supervisory Responsibilities:
  • N/A

Qualifications, Knowledge, Skills and Abilities:
Education:
  • High School Diploma or equivalent, required
  • Associate's or Bachelor's degree in Accounting, Business Administration, or Finance, preferred

Experience:
  • Two (2) or more years of credit / collections field experience, required
  • Prior commercial (B2B) collections experience, preferred
  • Professional services firm experience, preferred

License/Certifications:
  • N/A

Software:
  • Proficient in the use of Microsoft Office Suite, required

Other Knowledge, Skills & Abilities:
  • Excellent verbal and written communication skills
  • Strong customer service skills
  • Basic negotiation skills
  • Ability to work in a demanding environment
  • Capable of effectively analyzing and resolving issues and questions in a professional manner
  • Ability to successfully manage multiple projects with an attention to detail while working independently
  • Knowledge of firm's collections procedures

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
National Range: $28.85/hr - $33.66/hr
Maryland Range: $28.85/hr - $33.66/hr
NYC/Long Island/Westchester Range: $28.85/hr - $33.66/hr
About Us
At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more!

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