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Credit Relationship Manager Jobs in Three Rivers, MI

Supervisor, Accounts Receivable

Elkhart, IN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... credit relationships between customer and company. * Monitors and reports on deviations from credit standards. * Assures timely and accurate invoicing. * Manages cash application making sure all cash ...

Digital Lending Specialist

Battle Creek, MI · On-site

$20.94/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... M platforms, and digital communication tools * Strong problem-solving skills with a commitment to delivering exceptional member service Why Join Ignite Credit Union? * Hybrid work opportunity

Showing results 21-40

Credit Relationship Manager information

See Three Rivers, MI salary details

$54.9K

$71.5K

$85.8K

How much do credit relationship manager jobs pay per year?

As of Aug 12, 2026, the average yearly pay for credit relationship manager in Three Rivers, MI is $71,475.00, according to ZipRecruiter salary data. Most workers in this role earn between $64,600.00 and $78,400.00 per year, depending on experience, location, and employer.

What is a credit relationship manager?

Credit Relationship Managers are financial professionals responsible for managing relationships between lending institutions and their clients, typically businesses or high-net-worth individuals. Their main duties include assessing clients' creditworthiness, structuring loan products, monitoring loan performance, and providing ongoing financial advice. They serve as the primary point of contact for clients seeking credit solutions, ensuring both the client’s needs and the bank’s risk management policies are met. Strong analytical, communication, and customer service skills are essential for this role.

How does a credit relationship manager typically collaborate with other departments within a financial institution?

As a Credit Relationship Manager, you will regularly collaborate with departments such as risk management, credit underwriting, and compliance to assess client creditworthiness and structure suitable financing solutions. You’ll also work closely with sales and product teams to ensure clients receive tailored offerings and a seamless onboarding experience. Effective communication and cross-functional teamwork are essential, as you often act as a bridge between clients and internal stakeholders to address credit needs while maintaining institutional risk standards.

What are the key skills and qualifications needed to thrive as a credit relationship manager?

To excel as a Credit Relationship Manager, you need a solid background in finance, credit analysis, and risk assessment, typically supported by a degree in finance, business, or a related field. Familiarity with credit management software, financial modeling tools, and knowledge of regulatory compliance are essential. Strong interpersonal skills, negotiation abilities, and effective communication help build lasting client relationships and facilitate successful deal structuring. These competencies ensure sound credit decisions, minimize risk, and foster client trust, which are critical for sustainable business growth.
What job categories do people searching Credit Relationship Manager jobs in Three Rivers, MI look for? The top searched job categories for Credit Relationship Manager jobs in Three Rivers, MI are:
What cities near Three Rivers, MI are hiring for Credit Relationship Manager jobs? Cities near Three Rivers, MI with the most Credit Relationship Manager job openings:
Infographic showing various Credit Relationship Manager job openings in Three Rivers, MI as of June 2026, with employment types broken down into 93% Full Time, 6% Part Time, and 1% Contract. Highlights an 72% Physical, 1% Hybrid, and 27% Remote job distribution, with an average salary of $71,475 per year, or $34.4 per hour.

Supervisor, Accounts Receivable

Fox Factory

Elkhart, IN • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 20 days ago


Fox Factory rating

4.3

Company rating: 4.3 out of 10

Based on 21 frontline employees who took The Breakroom Quiz


Job description

What We Do

FOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide. Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network. Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly traded (FOXF) on Nasdaq.

Why you should join us

Not only do we provide competitive wages, you will also have access to great benefits and employee discounts. But more importantly, it's a fun environment where we truly enjoy working as a team and bringing great products to our customers!

If this sounds like something you would love to do, and a place you want to be a part of, get in touch with us by submitting your application. We look forward to hearing from you!

Position Summary:

Supervisesand coordinates activitiesthat ensure effective and efficient processing of accounts receivable functions, including internal revenue transactions, revenue reporting and reconciliation of the AR ledger.Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating occurs.Provides functional, technical or process leadership.


Position Responsibilities:

  • Oversees accounts receivable activities involving tracing sources of error, correcting billing records, processing final billings, reconciling errors, accuracy of charges on customer's bills, investigating, granting, and controlling credit, and in collecting accounts due, maintenance of accounts receivable ledger, andadjustment of customer claims
  • Reviews accounts receivable records, including claims and overdue invoices.
  • Establishes and implements collection procedures.
  • Prepares report on the status of credit and collections and other operating statements.
  • Determines the amount of credit to be extended and recommends amount of working capital necessary to finance accounts receivable and to provide reserves against bad debts.
  • Investigates credit standing of new customers, arranges terms of payment, and follows up on collection of accounts.
  • Conducts or participates in special studies of economic conditions in particular industries.
  • Visits existing and potential customers to investigate credit and collection matters and to foster good credit relationships between customer and company.
  • Monitors and reports on deviations from credit standards.
  • Assures timely and accurate invoicing.
  • Manages cash application making sure all cash receipts are applied properly
  • Assures that the companies standard template regarding invoice sample is in place for every customer
  • Makes recommendations to improve quality of invoicing and collection procedures.
  • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
  • Sound and timely communication with operational managers and as well as all levels of management.
  • Works with other departments to ensure customer set up, order entry, process flows are the most efficient.

Specific Knowledge, Skills or Abilities Required:

  • Superior spreadsheets skills and a good knowledge of MicrosoftExcel
  • Knowledge and understanding ofall Accounting and Finance rules and regulations
  • Strong leadership capabilities

Position Qualifications:

Education:

  • Bachelor's in Accounting or related field, or equivalent preferred

Experience:

  • 3+ years of experience in credit and collections
  • 3+ years supervisory/leadership experience
  • Experience working with Automotive dealerships a plus
  • Infor or Oracle experience preferred
  • ZOHO CRM and Analytics experience a plus

Work Environment and Physical Requirements:

  • Office Environment
  • Ability to sit for long periods of time
  • Vision abilities required to validate and enter data on computer

Disclaimer:This list does not represent all physical demands.Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job.Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions.


Note:

FOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. We base all employment decisions -including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, layoffs, terminations and social/recreational programs - on merit and the principles of equal employment opportunity.


Fox offers an excellent compensation package and wide-ranging opportunities for professional development. Medical, Dental, Vision, Health Spending and Dependent Care Savings Accounts, Disability and Life Insurance benefit programs are available, as is a 401k plan with employer matching. Eligibility for all benefit programs is defined by the applicable plan document or employee handbook.


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