Adheres to all collection policies, procedures, and KPIs * Contacts various credit sources, ensures ... Analytical ability required to: Identify variances and research questions regarding financial ...
Adheres to all collection policies, procedures, and KPIs * Contacts various credit sources, ensures ... Analytical ability required to: Identify variances and research questions regarding financial ...
Credit Analyst
Southfield, MI · On-site
$60K - $70K/yr
Job Summary The Credit / Accounts Receivable Analyst is responsible for supporting credit ... Unapplied Cash / Deduction Work with credit managers, collection team and CSSO to ensure payments ...
Credit Analyst
Southfield, MI · On-site
$60K - $70K/yr
Job Summary The Credit / Accounts Receivable Analyst is responsible for supporting credit ... Unapplied Cash / Deduction Work with credit managers, collection team and CSSO to ensure payments ...
Credit Analyst, Remote
Grand Rapids, MI · Remote
$25 - $30/hr
We're partnering with a client seeking an experienced Credit Analyst to support a short-term ... Oversee a portfolio of customer accounts and drive timely collection of past-due balances * Reach ...
Quick apply
Credit Analyst, Remote
Grand Rapids, MI · Remote
$25 - $30/hr
We're partnering with a client seeking an experienced Credit Analyst to support a short-term ... Oversee a portfolio of customer accounts and drive timely collection of past-due balances * Reach ...
Credit Analyst, Remote
Grand Rapids, MI · Remote
$25 - $30/hr
We're partnering with a client seeking an experienced Credit Analyst to support a short-term ... Oversee a portfolio of customer accounts and drive timely collection of past-due balances * Reach ...
Quick apply
Credit Analyst, Remote
Grand Rapids, MI · Remote
$25 - $30/hr
We're partnering with a client seeking an experienced Credit Analyst to support a short-term ... Oversee a portfolio of customer accounts and drive timely collection of past-due balances * Reach ...
Credit
Southfield, MI · On-site
$60K - $70K/yr
Credit / Accounts Receivable Analyst Key Responsibilities * Tax Management: Partner with master ... Unapplied Cash / Deduction Work with credit managers, collection team and CSSO to ensure payments ...
Credit
Southfield, MI · On-site
$60K - $70K/yr
Credit / Accounts Receivable Analyst Key Responsibilities * Tax Management: Partner with master ... Unapplied Cash / Deduction Work with credit managers, collection team and CSSO to ensure payments ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Credit Specialist
Auburn Hills, MI · On-site
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Credit Specialist
Auburn Hills, MI · On-site
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Credit Analyst (B2B Collections)
Grand Rapids, MI · On-site
$28.85 - $33.66/hr
Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... Manages collection activities, including, but not limited to, phone communications to customers to ...
Credit Analyst (B2B Collections)
Grand Rapids, MI · On-site
$28.85 - $33.66/hr
Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... Manages collection activities, including, but not limited to, phone communications to customers to ...
Credit Analyst (B2B Collections)
$28.85 - $33.66/hr
Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... Manages collection activities, including, but not limited to, phone communications to customers to ...
Credit Analyst (B2B Collections)
$28.85 - $33.66/hr
Job Summary: The Credit Analyst manages the full scope of collections for assigned accounts to ... Manages collection activities, including, but not limited to, phone communications to customers to ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Managing and monitoring the day-to-day cash collection processes for assigned "lines of business ... Cash flow and financial statement analysis to assess customer credit-worthiness * Budgeting ...
Accounts Receivable Analyst - Credit
Grand Rapids, MI · On-site
$22 - $28/hr
Job Purpose The AR Analyst-Credit prepares and distributes invoices, ensures the prompt and accurate collection of payments due, reconciles customer accounts and initiates follow-up actions on ...
Quick apply
Accounts Receivable Analyst - Credit
Grand Rapids, MI · On-site
$22 - $28/hr
Job Purpose The AR Analyst-Credit prepares and distributes invoices, ensures the prompt and accurate collection of payments due, reconciles customer accounts and initiates follow-up actions on ...
Collection Specialist
Farmington, MI · On-site
$18.25 - $24.50/hr
Document collection activities, customer communications, and payment commitments. * Escalate high ... Ability to analyze customer payment trends and credit risk. * Customer service-oriented mindset ...
Quick apply
Collection Specialist
Farmington, MI · On-site
$18.25 - $24.50/hr
Document collection activities, customer communications, and payment commitments. * Escalate high ... Ability to analyze customer payment trends and credit risk. * Customer service-oriented mindset ...
Review loan requests under $10 million in credit commitments to determine required business ... secure document collection portal as appropriate. * Complete related lending tasks such as ...
Review loan requests under $10 million in credit commitments to determine required business ... secure document collection portal as appropriate. * Complete related lending tasks such as ...
Commercial Analyst
Southfield, MI · On-site
Review loan requests under $10 million in credit commitments to determine required business ... secure document collection portal as appropriate. * Complete related lending tasks such as ...
Commercial Analyst
Southfield, MI · On-site
Review loan requests under $10 million in credit commitments to determine required business ... secure document collection portal as appropriate. * Complete related lending tasks such as ...
... collection, debit management and customer relations for a portfolio of accounts. This includes ... Apply root-cause analysis of credit/payment issues * Prepare and report results of analysis
... collection, debit management and customer relations for a portfolio of accounts. This includes ... Apply root-cause analysis of credit/payment issues * Prepare and report results of analysis
Director of Cage & Credit
New Buffalo, MI · On-site
Approves credit for guests within his/her limits of authority, ensures that the collection and ... Ability to read, analyze, and interpret the most complex of documents, such as technical journals ...
Director of Cage & Credit
New Buffalo, MI · On-site
Approves credit for guests within his/her limits of authority, ensures that the collection and ... Ability to read, analyze, and interpret the most complex of documents, such as technical journals ...
Director of Cage & Credit
New Buffalo, MI · On-site
Approves credit for guests within his/her limits of authority, ensures that the collection and ... Ability to read, analyze, and interpret the most complex of documents, such as technical journals ...
Director of Cage & Credit
New Buffalo, MI · On-site
Approves credit for guests within his/her limits of authority, ensures that the collection and ... Ability to read, analyze, and interpret the most complex of documents, such as technical journals ...
Provides comprehensive analysis to support assessment and valuation of new business opportunities ... placed for collection, in suit, or involved in bankruptcy proceedings to protect Haworth ...
Provides comprehensive analysis to support assessment and valuation of new business opportunities ... placed for collection, in suit, or involved in bankruptcy proceedings to protect Haworth ...
Provides comprehensive analysis to support assessment and valuation of new business opportunities ... placed for collection, in suit, or involved in bankruptcy proceedings to protect Haworth ...
Provides comprehensive analysis to support assessment and valuation of new business opportunities ... placed for collection, in suit, or involved in bankruptcy proceedings to protect Haworth ...
Credit Collection Analyst information
See Michigan salary details
$13.20 - $15.89
4% of jobs
$15.89 - $18.57
11% of jobs
$19.82 is the 25th percentile. Wages below this are outliers.
$18.57 - $21.26
22% of jobs
The median wage is $23.49 / hr.
$21.26 - $23.94
16% of jobs
$23.94 - $26.63
14% of jobs
$28.47 is the 75th percentile. Wages above this are outliers.
$26.63 - $29.31
13% of jobs
$29.31 - $32
7% of jobs
$32 - $34.68
6% of jobs
$34.68 - $37.37
3% of jobs
$37.37 - $40.06
2% of jobs
$40.06 - $42.74
2% of jobs
$13
$26
$42
How much do credit collection analyst jobs pay per hour?
What are the key skills and qualifications needed to thrive as a Credit Collection Analyst, and why are they important?
What does a Credit Collection Analyst do?
What is the difference between Credit Collection Analyst vs Accounts Receivable Specialist?
| Aspect | Credit Collection Analyst | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Collecting overdue payments and managing delinquent accounts | Managing invoicing, payment processing, and maintaining customer accounts |
| Required Skills | Debt collection, negotiation, communication | Billing, reconciliation, customer service |
| Work Environment | Finance or credit departments, often in collections teams | Finance, accounting, or billing departments |
| Common Certifications | Credit and collections certifications often preferred | Accounting or bookkeeping certifications beneficial |
While both roles operate within finance departments and require strong communication skills, the Credit Collection Analyst primarily focuses on recovering overdue payments and managing delinquent accounts. In contrast, the Accounts Receivable Specialist handles invoicing, payment processing, and maintaining accurate customer account records. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.
How does a Credit Collection Analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Full-time
Medical, Dental, Vision, Life, Retirement
Posted 3 days ago
Job description
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.
Your role.
Your work will include, but not be limited to:
- Engages in collections operations
- Analyzes major accounts and reviews for complex collection activities
- Analyzes large engagements and aged WIP balances to ensure timely billing
- Develops and implements record-keeping systems, forms, policies, and procedures related to billing, processing payments, and other collection activities
- Identifies and resolves problems and inconsistencies and suggests appropriate corrective procedures
- Communicates and coordinates accounting policies, practices, and procedures with department and Firm managers and officials, vendors, reporting agencies, clients, and the public
- Adheres to all collection policies, procedures, and KPIs
- Contacts various credit sources, ensures credit packages or client's financial status is complete, and notifies partners of delinquent payments
The qualifications.
- 3-5 years of collection, professional services, or similar experience
- Bachelor's degree in accounting or equivalent required
- Experience with accounts receivable is preferred and some experience working within a professional services firm collections department is highly preferred
- Analytical ability required to: Identify variances and research questions regarding financial activity and provide explanations, identify opportunities to improve accounting processes & procedures
- Technology skills including those required to be proficient with financial accounting and reporting systems and other word/graphics programs (Microsoft Excel, Microsoft Word and PowerPoint)
This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
What makes us different?
On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.
Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.
Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interestedapplicantsmust submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review the position description for the applicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.
Under Colorado's Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.
The compensation range for this role in CO, IL, OH, and MA is: $53,500.00 -$80,000.00
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This application window is a good-faith estimate of the time that this posting will remain open. This deadline will be promptly updated if the deadline is extended.