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Credit Collection Analyst Jobs in Michigan (NOW HIRING)

Trinseo

Collections Analyst (NA)

Midland, MI · On-site

The Collections Analyst will be responsible for conducting activities related to the collection of ... and Credit Manager * Function as a member of a team, demonstrating effective teamwork and ...

Trinseo LLC

Collections Analyst (NA)

Midland, MI

The Collections Analyst will be responsible for conducting activities related to the collection of ... and Credit Manager * Function as a member of a team, demonstrating effective teamwork and ...

Trinseo

Collections Analyst (NAM)

Midland, MI · On-site

The Collections Analyst will be responsible for conducting activities related to the collection of ... and Credit Manager * Function as a member of a team, demonstrating effective teamwork and ...

Trinseo LLC

Collections Analyst (NAM)

Midland, MI

The Collections Analyst will be responsible for conducting activities related to the collection of ... and Credit Manager * Function as a member of a team, demonstrating effective teamwork and ...

thyssenkrupp

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 ...

First Merchants Bank

Credit Analyst I

Royal Oak, MI

This position will perform credit analysis, underwriting and monitoring of the commercial loan ... Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who ...

First Merchants Bank

Credit Analyst I

Royal Oak, MI

This position will perform credit analysis, underwriting and monitoring of the commercial loan ... Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who ...

FIRST MERCHANTS

Credit Analyst I

Royal Oak, MI

This position will perform credit analysis, underwriting and monitoring of the commercial loan ... Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who ...

First Merchant's Bank

Credit Analyst I

Royal Oak, MI · On-site

This position will perform credit analysis, underwriting and monitoring of the commercial loan ... Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who ...

ThyssenKrupp

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 ...

Stellantis

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 ...

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All JobsCredit Collection Analyst JobsCredit Collection Analyst Jobs in Michigan

Credit Collection Analyst information

See Michigan salary details

$13

$26

$42

How much do credit collection analyst jobs pay per hour?

As of Jul 28, 2026, the average hourly pay for credit collection analyst in Michigan is $26.08, according to ZipRecruiter salary data. Most workers in this role earn between $20.10 and $29.33 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit Collection Analyst, and why are they important?

To thrive as a Credit Collection Analyst, you need strong analytical skills, financial acumen, and a background in accounting or finance, typically supported by a relevant degree or equivalent experience. Proficiency with credit management software, ERP systems like SAP or Oracle, and Excel is commonly required. Excellent negotiation, problem-solving, and interpersonal communication skills help build client relationships and resolve outstanding debts effectively. These capabilities are essential for minimizing financial risk, maintaining cash flow, and ensuring the financial health of an organization.

What does a Credit Collection Analyst do?

A Credit Collection Analyst is responsible for managing and analyzing a company’s outstanding accounts receivable. They assess customer creditworthiness, monitor overdue accounts, contact clients to arrange payment, and recommend actions such as payment plans or escalations to collections agencies when necessary. Their goal is to minimize financial risk and ensure timely payment, maintaining healthy cash flow for the business. They often work closely with the finance and sales teams to resolve disputes and improve credit policies.

What is the difference between Credit Collection Analyst vs Accounts Receivable Specialist?

AspectCredit Collection AnalystAccounts Receivable Specialist
Primary FocusCollecting overdue payments and managing delinquent accountsManaging invoicing, payment processing, and maintaining customer accounts
Required SkillsDebt collection, negotiation, communicationBilling, reconciliation, customer service
Work EnvironmentFinance or credit departments, often in collections teamsFinance, accounting, or billing departments
Common CertificationsCredit and collections certifications often preferredAccounting 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?

Credit Collection Analysts often work closely with both sales and customer service teams to address overdue invoices and maintain positive client relationships. They may coordinate repayment plans, clarify payment terms, and provide account status updates, ensuring that all departments are informed and aligned. This cross-functional collaboration is essential for resolving disputes efficiently and supporting customer retention while reducing days sales outstanding (DSO). Regular communication and joint problem-solving are key parts of the role.
What are popular job titles related to Credit Collection Analyst jobs in Michigan? For Credit Collection Analyst jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Credit Collection Analyst jobs in Michigan look for? The top searched job categories for Credit Collection Analyst jobs in Michigan are:
Credit Collection Analyst jobs near you
Infographic showing various Credit Collection Analyst job openings in Michigan as of July 2026, with employment types broken down into 86% Full Time, 9% Part Time, 1% Temporary, and 4% Contract. Highlights an 85% Physical, 6% Hybrid, and 9% Remote job distribution, with an average salary of $54,250 per year, or $26.1 per hour.

Collections Analyst (NAM)

Job Listings at Trinseo LLC

Midland, MI

Full-time

Posted 10 days ago

Job description

Overview

Trinseo is a different kind of global materials company - at the intersection of people, technology, and customers. We are a world leader in the production of plastics and latex binders. Our culture is built on passion and innovation.

A career at Trinseo presents a unique opportunity to work in a highly collaborative environment. Helping customers solve their most complex material challenges is the reason we come to work each day. We are seeking innovative thinkers - ready to tackle any challenge and passionate about delivering value.

About the role:

The Collections Analyst will be responsible for conducting activities related to the collection of revenue from Trinseo customers, including managing and processing collections, reviewing and escalating delinquencies, investigating and resolving customer issues, and processing sales adjustments / deductions. Working hours if based in Dublin are 12 noon- 20:30pm

Responsibilities

Role Overview:

  • Interact daily with Trinseo customers for payment information on all due and near due invoices to collect revenues
  • Investigate and resolve issues raised by Trinseo customers, including coordination with other Trinseo functions (i.e. Customer Service Representatives, Account Managers, Plants)
  • Research and resolve customer payment discrepancies and determine corrective actions required to eliminate future defects
  • Manage customer account reconciliations to deliver accurate financial statements
  • Escalate collections issues to the appropriate party
  • Monitor delinquent accounts and coordinate with customers to obtain outstanding payments
  • Analyze customer payment behavior against terms and work with customer and internal business parties to improve timeliness of payments
  • Process and post sales adjustments / deductions in SAP according to business standards/agreements and validates adjustments meet internal control compliance
  • Promptly respond to information requests from stakeholders
  • Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
  • Actively manage workload and escalate inefficiencies and concerns to the Collections Manager and Credit Manager
  • Function as a member of a team, demonstrating effective teamwork and relationship building
  • Experience in dealing with international customers and currencies desirable 
Qualifications

Minimum Requirements:

  Bachelor's degree in Finance / Accounting (or local equivalent) is required

  3+ years Accounts Receivable/Collections or related experience, preferably in a Global Service Center environment

Knowledge, Skills & Abilities:

  Working knowledge of financial and accounting ERP systems

  Knowledge of Collections & Accounts Receivable processes and principles

  Strong interpersonal and communication skills to interact with employees, supervisors and customers

  Detail-oriented

  Able to work independently and manage conflicting priorities

  Knowledge of Generally Accepted Accounting Principles (GAAP)

  Read, write and speak English & 1 additional language. Spanish French, Italian, German preferred

  Must have strong, mature teamwork skills and a desire to work within a team environment

Technical Competencies

  Proficiency in Microsoft Office Suite applications is important for this role.

  Knowledge of SAP ECC and S/4 HANA is preferred

Equity and InclusionWith our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives, experiences, and creative ideas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, work and life experiences and many more factors contribute to this diversity. We welcome all applicants, regardless of their backgrounds, and are committed to a fair and inclusive hiring process. 

Employment Type: FULL_TIME

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