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Credit Collections Assistant Jobs in Michigan (NOW HIRING)

Lake Trust Credit Union

VP, Lending

Brighton, MI · On-site

Understanding of Indirect Lending, Underwriting, and Credit Solutions / Collections is beneficial and preferred. * Commitment to value driven leadership and advancing Lake Trust's purpose driven ...

orsa credit union

consumer loan servicer

Plymouth, MI · On-site

Role Purpose The consumer loan servicer serves as a critical operational backbone for orsa credit ... Participate in system testing/validation; support process improvement initiatives; assist with ...

Lake Trust Credit Union

VP, Lending

Brighton, MI · On-site

$120 - $150/hr

Understanding of Indirect Lending, Underwriting, and Credit Solutions / Collections is beneficial and preferred. * Commitment to value driven leadership and advancing Lake Trust's purpose driven ...

Apex Placement & Consulting

Accountant

Clawson, MI · On-site

Monitor and assist with cash flow forecasting * Classify and reconcile bank and credit card ... Experience with payroll processing and collections management * Strong attention to detail and ...

North American Dental Group

Dentist

Highland, MI · On-site

$850/day

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees Full-Time Benefits

North American Dental Group

Dentist

Highland, MI · On-site

$135.65 - $178/hr

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees Full‑Time Benefits

Maplewood Family Dental

Dentist

Highland, MI · On-site

$850/day

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees Full‑Time Benefits

Maplewood Family Dental

Dentist

Highland, MI · On-site

$850/day

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees Full-Time Benefits

North American Dental Group

Dentist

Highland, MI · On-site

$850/day

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees Full‑Time Benefits

Maplewood Family Dental

Dentist

Highland, MI

$850/day

Strong support team: 1 RDH, 2 Dental Assistants * Average doctor production: $3,000-$7,000/day * 95 ... Collections: 32% of net collections thereafter * 100% practice paid lab fees FullTime Benefits

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Showing results 41-60

All JobsCredit Collections JobsCredit Collections Assistant JobsCredit Collections Assistant Jobs in Michigan

Credit Collections Assistant information

What is the difference between Credit Collections Assistant vs Credit Analyst?

AspectCredit Collections AssistantCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may prefer associate degreeBachelor's degree in finance, accounting, or related field
Work EnvironmentOffice setting, often in collections or finance departmentsOffice environment, analyzing financial data and credit reports
Employer & Industry UsageFinancial institutions, credit agencies, and collection agenciesBanks, lending companies, and financial services firms
Common Search & Comparison IntentFocuses on debt recovery and customer account managementFocuses on credit risk assessment and financial analysis

The main difference between a Credit Collections Assistant and a Credit Analyst lies in their primary responsibilities. The Collections Assistant handles debt recovery and customer account follow-up, while the Credit Analyst evaluates creditworthiness and financial data to inform lending decisions. Both roles are essential in the credit industry but serve different functions within the credit management process.

What does a credit collections assistant do?

A credit collections assistant supports the collections process by contacting customers to recover overdue payments, updating account records, and maintaining communication logs. They often use collection software and require strong communication skills to handle customer inquiries professionally. The role typically involves working within set deadlines and following company policies to ensure timely debt recovery.
What are the most commonly searched types of Credit Collections jobs in Michigan? The most popular types of Credit Collections jobs in Michigan are:
What cities in Michigan are hiring for Credit Collections Assistant jobs? Cities in Michigan with the most Credit Collections Assistant job openings:
Credit Collections Assistant jobs near you

Accounts Receivable and Payables Specialist

Brown Machine Group

Beaverton, MI • On-site

$16.75 - $22.25/hr

Other

Re-posted 23 days ago

Job description

BMG is a thermoforming packaging/automation solutions leader focused on a customer-centric approach to designing and building capital equipment machinery, tooling systems, and packaging automation solutions. BMG is a global organization representing the world’s most extensive thermoforming portfolio in the following industries: automotive, medical, electronics, horticulture, food, and process automation.

POSITION SCOPE: We have an exciting opportunity for an Accounts Receivable & Accounts Payable Specialist located in Beaverton, MI. The Accounts Receivable & Accounts Payable Specialist is responsible for managing the company’s daily accounts receivable activities with a strong emphasis on accurate invoicing, timely collections, and cash flow optimization. This role also provides support for accounts payable processes to ensure timely and accurate vendor payments. This position plays a critical role in ensuring timely cash collections, minimizing outstanding receivables, and supporting the overall accuracy and efficiency of the company’s accounting processes.

The ideal candidate is a detail-oriented, proactive, and customer-focused professional with strong organizational skills and a solid understanding of accounting principles. They thrive in a fast-paced manufacturing environment, possess excellent communication abilities, and are committed to maintaining high levels of accuracy while delivering exceptional service to both internal and external stakeholders.

KEY DUTIES AND RESPONSIBILITIES:

  1. Prepare and issue customer invoices accurately and timely, ensuring alignment with shipping documents and sales terms.
  2. Review and validate all invoicing and shipping information for accuracy and compliance with customer agreements.
  3. Manage customer collections by communicating with customers regarding due and past-due balances.
  4. Process credit memos, ensuring proper documentation and approvals are obtained.
  5. Monitor accounts receivable aging reports and follow up on outstanding payments proactively.
  6. Work with customers and banks on letters of credit to ensure proper setup and timely payment receipt.
  7. Recommend credit limits and credit holds to management while maintaining proper documentation.
  8. Maintain organized customer files, including invoicing, payment history, and issue resolution records.
  9. Review freight bills for accuracy and assist shipping/marketing teams with shipment-related billing matters.
  10. Balance daily cash receipts, invoicing, and customer deposits.
  11. Prepare daily, weekly, and monthly reports on cash collections, accounts receivable aging, and cash flow forecasting.
  12. Support Service Department billings and respond to customer and internal inquiries regarding invoices and payments.
  13. Process vendor invoices, perform three-way matching (PO, receiving, invoice), and resolve discrepancies.
  14. Code and enter vendor invoices, prepare weekly check runs, ACH, and wire payments.
  15. Reconcile vendor statements and maintain accurate vendor records, including W-9 forms.
  16. Assist with month-end close activities, account reconciliations, accruals, and year-end audit requests.
  17. Support 1099 preparation and ensure compliance with internal controls and company policies.

EDUCATION/QUALIFICATIONS:

  1. High school diploma or equivalent required; some college education in Accounting or Finance preferred.
  2. Minimum of 3–5 years of combined Accounts Receivable and Accounts Payable experience, with strong emphasis on receivables.
  3. Experience in a manufacturing environment is preferred.
  4. Strong computer skills, including proficiency in Microsoft Excel and accounting software/ERP systems.
  5. Excellent oral and written communication skills with a customer-service orientation.
  6. Strong organizational skills and high attention to detail.
  7. A minimum requirement for this position is the ability to work in the United States on a permanent basis. No visa sponsorship/support is available for this position.

ENVIRONMENT/PHYSICAL REQUIREMENTS:

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 lbs at times.
  • Must be able to access and navigate each department at the organization’s facilities (i.e. climb stairs, ladders, etc.)

____

EEO statement to include at the end of the posting:

BMG is an Equal Employment Opportunity employer and all qualified applicants for employment will receive consideration for employment without regard for race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.

We are committed to working with and providing reasonable accommodation to individuals with disabilities. If you need a reasonable accommodation for any portion of the employment process, please call 989-435-7741 and ask for Human Resources.


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