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Credit Risk Contract Jobs in Michigan (NOW HIRING)

Barton Malow

Sr. Director of Treasury

Southfield, MI · On-site

Manage all banking relationships, including credit facilities, letters of credit, and revolving ... Lead interest rate and counterparty risk management; evaluate hedging strategies where appropriate.

Parkland Hospitality

Controller

Muskegon, MI

... risk. * Support budgeting forecasting, cash flow management and working capital optimization ... tax credits, new markets tax credits, bond financing, public subsidies and contracts and/or ...

Parkland Investments

Controller

Muskegon, MI · On-site

... risk. * Support budgeting forecasting, cash flow management and working capital optimization ... tax credits, new markets tax credits, bond financing, public subsidies and contracts and/or ...

Robert Half

Collections Specialist

Kalamazoo, MI · On-site

$19 - $22/hr

... contract opportunity with potential for a permanent position. This role focuses on managing ... member support with sound risk management practices. The ideal candidate brings strong ...

Remora

Head of Supply Chain

Wixom, MI · On-site

$174K - $197K/yr

... risk and cashflows, and build a strategy to deliver on time and under budget for Remora ... Lead strategic sourcing of components, fabrication, and contract manufacturing. * Own supplier ...

Remora

Head of Supply Chain

Wixom, MI · On-site

$174K - $197K/yr

... risk and cashflows, and build a strategy to deliver on time and under budget for Remora ... Lead strategic sourcing of components, fabrication, and contract manufacturing. * Own supplier ...

Remora

Head of Supply Chain

Wixom, MI · On-site

$174K - $197K/yr

... risk and cashflows, and build a strategy to deliver on time and under budget for Remora ... Lead strategic sourcing of components, fabrication, and contract manufacturing. * Own supplier ...

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All JobsCredit Risk Contract JobsCredit Risk Contract Jobs in Michigan

Credit Risk Contract information

See Michigan salary details

$43.6K

$95.3K

$159.5K

How much do credit risk contract jobs pay per year?

As of Jul 23, 2026, the average yearly pay for credit risk contract in Michigan is $95,278.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,400.00 and $123,800.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Credit Risk Contract position, and why are they important?

To thrive in a Credit Risk Contract role, candidates should possess strong analytical skills, a background in finance or economics, and experience in credit risk assessment methodologies. Familiarity with risk modeling tools, credit rating systems, and software such as SAS, SQL, or Excel is often required, with certifications like FRM or CFA being advantageous. Excellent attention to detail, effective communication, and the ability to work independently or in cross-functional teams set top performers apart. These competencies ensure accurate risk evaluation, compliance with banking regulations, and sound decision-making in managing organizational credit exposure.

What are some common challenges faced in a Credit Risk Contract role and how can they be managed?

Professionals in Credit Risk Contract positions often encounter shifting market conditions, regulatory changes, and diverse credit portfolios that require ongoing analysis and adaptation. Managing large volumes of complex financial data while meeting tight deadlines can be demanding. Staying proactive by keeping up-to-date with industry trends and regulatory requirements helps mitigate these challenges. Building strong collaborative relationships with stakeholders in lending, compliance, and business teams also plays a crucial role in addressing and solving risk-related issues efficiently.

What is a Credit Risk Contract job?

A Credit Risk Contract job involves assessing and managing the potential risks associated with lending and credit transactions, typically on a temporary or project basis. Professionals in this role analyze financial data, evaluate creditworthiness, and develop risk mitigation strategies to protect the organization from potential losses. They may work with banks, financial institutions, or corporations to ensure compliance with regulations and internal risk policies. This role often requires strong analytical skills, experience in credit risk assessment, and proficiency in financial modeling or risk management tools.

What are the most commonly searched types of Credit Risk jobs in Michigan? The most popular types of Credit Risk jobs in Michigan are:
What are popular job titles related to Credit Risk Contract jobs in Michigan? For Credit Risk Contract jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Credit Risk Contract jobs in Michigan look for? The top searched job categories for Credit Risk Contract jobs in Michigan are:
What cities in Michigan are hiring for Credit Risk Contract jobs? Cities in Michigan with the most Credit Risk Contract job openings:
Credit Risk Contract jobs near you
Account Receivable Compliance Analyst (3114)

Account Receivable Compliance Analyst (3114)

Ironclad Environmental Solutions

Auburn Hills, MI

$22.75 - $28.75/hr

Full-time

Posted 16 days ago

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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