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Credit Collections Jobs in Romeo, MI (NOW HIRING)

Law Firm

Law Firm Collections Manager

Southfield, MI · On-site

$68K - $75K/yr

Minimum 3 years' experience in accounts receivable, collections, client relations, or legal billing * Experience in a law firm strongly preferred. * Knowledge of the Fair Debt Collection Practices ...

ABC Valued Client

Account Manager

Rochester Hills, MI · On-site

... or collections * Some computer familiarity or skills * Able to work Monday to Saturday * High school diploma / GED * Reliable transportation and valid driver's license * Must pass credit, MVR ...

Apex Placement & Consulting

Accountant

Clawson, MI · On-site

Manage Accounts Receivable activities and collections management * Prepare and maintain journal ... Classify and reconcile bank and credit card transactions to ensure accurate financial reporting

Marshall Holding Company Inc

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 ...

Marshall Holding Company Inc

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 ...

Brightwing

Staff Accountant

Troy, MI

$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 ...

Archdiocese of Detroit

Tuition Coordinator

Detroit, MI · On-site

Add credits and scholarships to family FACTS accounts according to approved award spreadsheets ... Track and maintain statistics related to admissions, re-enrollment, and tuition collections. * Keep ...

Global LT

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 ...

John A Biewer Co Inc

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 ...

Global LT

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 ...

winn

Assistant Property Manager

Sterling Heights, 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.

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Credit Collections information

See Romeo, MI salary details

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$23

$33

How much do credit collections jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for credit collections in Romeo, MI is $23.69, according to ZipRecruiter salary data. Most workers in this role earn between $20.19 and $26.92 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

What are some common challenges faced in a credit collections role, and how are they typically addressed?

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

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

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

What is credit collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.
What cities near Romeo, MI are hiring for Credit Collections jobs? Cities near Romeo, MI with the most Credit Collections job openings:
Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Romeo, MI as of August 2026, with employment types broken down into 1% Internship, 78% Full Time, 20% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $49,274 per year, or $23.7 per hour.

Account Receivable Compliance Analyst (3114)

Ironclad Environmental Solutions

Auburn Hills, MI

$22.75 - $28.75/hr

Full-time

Re-posted 5 days ago

Ironclad Environmental Solutions rating

7.4

Company rating: 7.4 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

29th of 90 rated recycling and waste

Job description

Ironclad Powered by Mersino is seeking a detail-oriented AR Compliance Analyst to join our team. This role serves as a key resource for customer onboarding, credit administration, invoicing compliance, and accounts receivable process governance. The AR Compliance Analyst will partner across Accounting, Sales, Operations, and Legal to protect company assets, improve cash flow, ensure billing accuracy, and become a subject matter expert in the company's AR technology and ERP systems.

Key Responsibilities:
  • Partner with Sales, Operations, Legal, and Customer Service to resolve billing disputes and reduce customer risk.
  • Serve as the functional expert for AR technology and ERP systems, supporting system enhancements, testing, reporting, and user training.
  • Develop, maintain, and improve Accounts Receivable Standard Operating Procedures (SOPs).
  • Review and process credit memos and customer write-offs in accordance with company policy and internal controls.
  • Audit invoices against customer contracts, Master Service Agreements (MSAs), pricing schedules, and supporting documentation to ensure billing accuracy.
  • Manage high-risk customer accounts, including those in legal proceedings, bankruptcy, or third-party collection agency status.
  • Perform customer credit reviews, establish credit limits, and administer customer credit holds.
  • Manage the customer onboarding process, including account setup, documentation review, tax exemption certificates, and credit application processing.
Qualifications:
    • 3+ years of experience in accounts receivable, billing, or collections.
    • Proficiency with accounting/ERP systems and Excel.
    • Strong attention to detail and accuracy in high-volume data environments.
    • Excellent written and verbal communication skills.
    • Ability to prioritize and manage multiple accounts and tasks simultaneously.
Preferred Qualifications:
    • Self-starter with the ability to work effectively across departments.
    • Familiarity with credit and collections best practices.
    • Experience with automated invoicing/payment platforms.

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