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Credit And Collections Jobs in Michigan (NOW HIRING)

Credit Specialist

Grand Rapids, MI · On-site

$26 - $31/hr

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 ...

Lead credit, collections, and cash application activities. This includes maintenance and enforcement of policies for each. * Manage collections on past-due accounts and document all actions ...

Senior Credit Analyst

Galesburg, MI · On-site

$84 - $123/hr

Own all credit and collections responsibilities for assigned customer portfolios. These responsibilities include conducting collections calls, managing customer payment cycles, identification and ...

Senior Credit Analyst

Galesburg, MI · On-site

$84K - $123K/yr

As a Senior Credit Analyst, this role will be responsible for performing the daily invoice ... These responsibilities include conducting collections calls, managing customer payment cycles ...

Senior Credit Analyst

Galesburg, MI · On-site

$84 - $123/hr

As a Senior Credit Analyst, this role will be responsible for performing the daily invoice ... These responsibilities include conducting collections calls, managing customer payment cycles ...

New

Collections Specialist

Livonia, MI

$17.25 - $23.50/hr

Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our corporate headquarters in Livonia, MI. We're seeking a professional and ...

Collections Specialist

Livonia, MI · On-site

$16.25 - $22/hr

Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our corporate headquarters in Livonia, MI. We're seeking a professional and ...

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Recommend credit holds, order blocks, or management escalation when necessary. * Partner with ... Collections * Credit & Collections * Corporate Finance Technical Skills * ERP experience (SAP S ...

Collections Specialist

Livonia, MI · On-site

$17.25 - $23.50/hr

Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our corporate headquarters in Livonia, MI. We're seeking a professional and ...

Analyst, Collections

Ann Arbor, MI · On-site

$60K - $103K/yr

Recommend credit holds, order blocks, or management escalation when necessary. * Partner with ... Collections * Credit & Collections * Corporate Finance Technical Skills * ERP experience (SAP S ...

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Recommend credit holds, order blocks, or management escalation when necessary. * Partner with ... Collections * Credit & Collections * Corporate Finance Technical Skills * ERP experience (SAP S ...

Analyst, Collections

Ann Arbor, MI · On-site

$60K - $103K/yr

Recommend credit holds, order blocks, or management escalation when necessary. * Partner with ... Collections * Credit & Collections * Corporate Finance Technical Skills * ERP experience (SAP S ...

Collections Specialist

Livonia, MI · On-site

$16.25 - $22/hr

Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our corporate headquarters in Livonia, MI.We're seeking a professional and ...

Analyst, Collections

Ann Arbor, MI · Hybrid

$60K - $103K/yr

Recommend credit holds, order blocks, or management escalation when necessary. * Partner with ... Collections * Credit & Collections * Corporate Finance Technical Skills * ERP experience (SAP S ...

Prior Credit/Collections experience This position is responsible for: * Acting as the Accounts Receivable liaison working with dealers, their respective banks, the Business Centers, MOPAR, Legal ...

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 ...

Collections Specialist

Holland, MI · On-site

$25 - $27/hr

... or credits • Maintain accurate account notes and documentation • Partner with accounting and operations teams to resolve account issues Qualifications for the Collections Specialist: • ...

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Showing results 1-20

Credit And Collections information

See Michigan salary details

$47.5K

$75.9K

$110.7K

How much do credit and collections jobs pay per year?

As of Aug 23, 2026, the average yearly pay for credit and collections in Michigan is $75,924.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,900.00 and $87,200.00 per year, depending on experience, location, and employer.

What is a credit and collections specialist?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What are the key skills and qualifications needed to thrive as a credit and collections specialist?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a credit and collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

What is the career path for credit and collections?

A career in credit and collections typically starts with entry-level roles such as collections specialist or credit analyst. Progression can lead to senior positions like credit manager, collections supervisor, or credit director, often requiring experience, strong analytical skills, and knowledge of credit risk assessment tools. Certifications such as Certified Credit and Collection Professional (CCCP) can enhance advancement opportunities.

What is the job of credit and collections?

The job of credit and collections involves assessing customers' creditworthiness, setting credit limits, and managing the collection of outstanding debts. Professionals in this role use financial analysis, communication skills, and collection tools to ensure timely payments and minimize bad debt for a company.

What are the most commonly searched types of Credit And Collections jobs in Michigan?

The most popular types of Credit And Collections jobs in Michigan are:

What are popular job titles related to Credit And Collections jobs in Michigan?

For Credit And Collections jobs in Michigan, the most frequently searched job titles are:

What cities in Michigan are hiring for Credit And Collections jobs?

Cities in Michigan with the most Credit And Collections job openings:

Infographic showing various Credit And Collections job openings in Michigan as of August 2026, with employment types broken down into 86% Full Time, 4% Temporary, and 10% Contract. Highlights an 87% In-person, 9% Hybrid, and 4% Remote job distribution, with an average salary of $75,924 per year, or $36.5 per hour.

Credit Specialist

CFS

Grand Rapids, MI • On-site

$26 - $31/hr

Full-time

Re-posted 23 days ago


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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