Manage Accounts Receivable activities and collections management * Prepare and maintain journal ... Classify and reconcile bank and credit card transactions to ensure accurate financial reporting
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Manage Accounts Receivable activities and collections management * Prepare and maintain journal ... Classify and reconcile bank and credit card transactions to ensure accurate financial reporting
Controller
Detroit, MI · On-site
$75K - $90K/yr
... credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting § Develop, improve and issue timely monthly financial records ...
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Controller
Detroit, MI · On-site
$75K - $90K/yr
... credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting § Develop, improve and issue timely monthly financial records ...
Controller
Detroit, MI · On-site
$75K - $90K/yr
... credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting § Develop, improve and issue timely monthly financial records ...
Quick apply
Controller
Detroit, MI · On-site
$75K - $90K/yr
... credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting § Develop, improve and issue timely monthly financial records ...
Staff Accountant
Troy, MI · On-site
$52K - $68K/yr
... credit customer accounts with payments received. Maintain communication with internal staff to update on collections issues. Follow up with clients to facilitate timely payment in accordance with ...
Staff Accountant
Troy, MI · On-site
$52K - $68K/yr
... credit customer accounts with payments received. Maintain communication with internal staff to update on collections issues. Follow up with clients to facilitate timely payment in accordance with ...
Customer Service Representative
Detroit, MI · On-site
$15 - $17/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
Customer Service Representative
Detroit, MI · On-site
$15 - $17/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
Customer Service Representative
$15 - $20.25/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
Customer Service Representative
$15 - $20.25/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
Customer Service Representative
$15 - $20.25/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
Customer Service Representative
$15 - $20.25/hr
... experience Collections experience preferred Criminal background check Consumer credit check Drug screen Primary Responsibilities: Provide superior customer service Loan processing Cash handling ...
New
AR/Cash Applications Associate
Warren, MI · On-site
... through ACH deposit, credit card payments and payments made through route delivery to the ... Prior experience with cash applications, accounts receivable or collections a plus * Intermediate ...
New
AR/Cash Applications Associate
Warren, MI · On-site
... through ACH deposit, credit card payments and payments made through route delivery to the ... Prior experience with cash applications, accounts receivable or collections a plus * Intermediate ...
New
AR/Cash Applications Associate
Warren, MI · On-site
... through ACH deposit, credit card payments and payments made through route delivery to the ... Prior experience with cash applications, accounts receivable or collections a plus * Intermediate ...
New
AR/Cash Applications Associate
Warren, MI · On-site
... through ACH deposit, credit card payments and payments made through route delivery to the ... Prior experience with cash applications, accounts receivable or collections a plus * Intermediate ...
New
Accounts Receivable Manager
Troy, MI · On-site
... collections procedures when necessary. Also responsible for responding to internal and external ... Process credit memo requests and obtain proper approvals * Create billing codes for new customer ...
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Accounts Receivable Manager
Troy, MI · On-site
... collections procedures when necessary. Also responsible for responding to internal and external ... Process credit memo requests and obtain proper approvals * Create billing codes for new customer ...
LUMBER TRADER
Saint Clair, MI · On-site
Plan and budget daily, weekly, monthly, and yearly sales goals and measure results to goals. Assist with collections from customers by working with credit department. Basic Qualifications: Minimum 3 ...
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LUMBER TRADER
Saint Clair, MI · On-site
Plan and budget daily, weekly, monthly, and yearly sales goals and measure results to goals. Assist with collections from customers by working with credit department. Basic Qualifications: Minimum 3 ...
Accounts Receivable Manager
Troy, MI · On-site
... collections procedures when necessary. Also responsible for responding to internal and external ... Process credit memo requests and obtain proper approvals * Create billing codes for new customer ...
Accounts Receivable Manager
Troy, MI · On-site
... collections procedures when necessary. Also responsible for responding to internal and external ... Process credit memo requests and obtain proper approvals * Create billing codes for new customer ...
Monitor collections, post rent payments, enforce the collection policy, and initiate legal action ... Experience with the Low Income Housing Tax Credit program. * Experience with Microsoft Office Suite.
Monitor collections, post rent payments, enforce the collection policy, and initiate legal action ... Experience with the Low Income Housing Tax Credit program. * Experience with Microsoft Office Suite.
Assistant Property Manager (Autumn Ridge Village)
Mount Clemens, MI · On-site
$21 - $22/hr
Monitor collections, post rent payments, enforce the collection policy, and initiate legal action ... Experience with the Low Income Housing Tax Credit program. * Experience with Microsoft Office Suite.
Assistant Property Manager (Autumn Ridge Village)
Mount Clemens, MI · On-site
$21 - $22/hr
Monitor collections, post rent payments, enforce the collection policy, and initiate legal action ... Experience with the Low Income Housing Tax Credit program. * Experience with Microsoft Office Suite.
Accounts Payable Coordinator
Auburn Hills, MI · On-site
$19.25 - $25/hr
... collections and supporting invoicing needs. Responsibilities * Use our ERP systems to process ... Pay credit card and utility bills via direct deposit * Work alongside purchasing department to ...
Accounts Payable Coordinator
Auburn Hills, MI · On-site
$19.25 - $25/hr
... collections and supporting invoicing needs. Responsibilities * Use our ERP systems to process ... Pay credit card and utility bills via direct deposit * Work alongside purchasing department to ...
Accounts Payable Coordinator
Auburn Hills, MI · On-site
$19.25 - $25/hr
... collections and supporting invoicing needs. Responsibilities * Use our ERP systems to process ... Pay credit card and utility bills via direct deposit * Work alongside purchasing department to ...
Accounts Payable Coordinator
Auburn Hills, MI · On-site
$19.25 - $25/hr
... collections and supporting invoicing needs. Responsibilities * Use our ERP systems to process ... Pay credit card and utility bills via direct deposit * Work alongside purchasing department to ...
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Operations Support Coordinator
Troy, MI · On-site
$20 - $21/hr
Process credit and collections activities * Issue purchase orders for MRO purchasing * Support Accounts Payable functions including invoice vouchering * Perform data entry for billing, inventory, and ...
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Be Seen First
Operations Support Coordinator
Troy, MI · On-site
$20 - $21/hr
Process credit and collections activities * Issue purchase orders for MRO purchasing * Support Accounts Payable functions including invoice vouchering * Perform data entry for billing, inventory, and ...
RCM Cash Poster
Rochester Hills, MI · On-site
Resolve and process overpayments, credits, refunds, NSF checks, Credit Card payments * Process lock ... Identify and resolve discrepancies and claims delay issues that impact billing and collections
RCM Cash Poster
Rochester Hills, MI · On-site
Resolve and process overpayments, credits, refunds, NSF checks, Credit Card payments * Process lock ... Identify and resolve discrepancies and claims delay issues that impact billing and collections
AR Specialist
$18.50 - $24.50/hr
This role ensures timely collections, accurate account reconciliation, and effective communication with tenants to maintain financial integrity and compliance with lease terms. Key Responsibilities:
AR Specialist
$18.50 - $24.50/hr
This role ensures timely collections, accurate account reconciliation, and effective communication with tenants to maintain financial integrity and compliance with lease terms. Key Responsibilities:
Resolve and process overpayments, credits, refunds, NSF checks, Credit Card payments * Process lock ... Identify and resolve discrepancies and claims delay issues that impact billing and collections
Resolve and process overpayments, credits, refunds, NSF checks, Credit Card payments * Process lock ... Identify and resolve discrepancies and claims delay issues that impact billing and collections
Credit And Collections information
See Romeo, MI salary details
$52.6K - $59K
9% of jobs
$59K - $65.3K
12% of jobs
$67.9K is the 25th percentile. Wages below this are outliers.
$65.3K - $71.7K
12% of jobs
$71.7K - $78K
14% of jobs
The median wage is $80K / yr.
$78K - $84.4K
14% of jobs
$84.4K - $90.8K
13% of jobs
$92.5K is the 75th percentile. Wages above this are outliers.
$90.8K - $97.1K
10% of jobs
$97.1K - $103.5K
7% of jobs
$103.5K - $109.8K
6% of jobs
$109.8K - $116.2K
3% of jobs
$116.2K - $122.6K
1% of jobs
$52.6K
$84.1K
$122.6K
How much do credit and collections jobs pay per year?
As of Aug 23, 2026, the average yearly pay for credit and collections in Romeo, MI is $84,064.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,500.00 and $96,500.00 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?
| Aspect | Credit And Collections | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Assessing credit risk, collecting overdue payments | Managing invoicing, recording payments, maintaining accounts |
| Credentials | Credit training, financial analysis skills | Accounting knowledge, ERP software experience |
| Work Environment | Finance or collections department, often high-pressure | Accounting or finance department, detail-oriented |
| Common Industry Usage | Banking, finance, credit firms | Corporate 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 cities near Romeo, MI are hiring for Credit And Collections jobs?
Cities near Romeo, MI with the most Credit And Collections job openings:
Full-time
Retirement
Re-posted 22 days ago
Job description
Do you thrive in a fast-paced environment where accuracy, organization, and problem-solving truly matter? We’re looking for a detail-oriented Accountant who can help keep our financial operations running smoothly while supporting the growth of a dynamic, people-first organization.
If you enjoy balancing numbers, improving processes, and being a trusted financial partner to leadership and colleagues alike — we’d love to meet you.
What You’ll Be Doing
- Manage Accounts Receivable activities and collections management
- Prepare and maintain journal entries and general ledger activity
- Handle loan management and bank register maintenance
- Support month-end reporting and financial close processes
- Manage colleague payroll processing and support 401(k) administration
- Monitor and assist with cash flow forecasting
- Classify and reconcile bank and credit card transactions to ensure accurate financial reporting
- Maintain organized financial records and ensure compliance with company procedures
- Partner with leadership to provide accurate financial insights and reporting
- Assist in identifying opportunities to improve accounting efficiency and processes
What We’re Looking For
- Previous accounting or bookkeeping experience required
- Knowledge of QuickBooks Advanced required
- Bachelor's Degree in Accounting/Finance preferred
- Strong understanding of Accounts Receivable, reconciliations, and reporting
- Experience with payroll processing and collections management
- Strong attention to detail and organizational skills
- Ability to prioritize tasks and meet deadlines in a fast-moving environment
- Comfortable handling confidential financial information
- Strong communication and problem-solving skills
- Proficiency with Microsoft Excel and financial reporting tools
What’s In It For You?
- Opportunity to grow with a collaborative and supportive team
- Competitive compensation based on experience
- Professional, team-oriented culture
- Ability to make a real impact within the organization
- Stability with a company focused on long-term success
Ready to take the next step in your accounting career? Apply today or reach out directly to learn more!