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Credit Risk Review Jobs in Michigan (NOW HIRING)

Adventure Credit Union

Senior Loan Underwriter

Lansing, MI · On-site

$88K - $104K/yr

... risk factors, and repayment ability using credit reports, income analysis, and collateral evaluation. · Review and analyze all home equity documents received to determine ratios, credit and ...

Adventure Credit Union

Senior Loan Underwriter

Lansing, MI · On-site

$88K - $104K/yr

... risk factors, and repayment ability using credit reports, income analysis, and collateral evaluation. • Review and analyze all home equity documents received to determine ratios, credit and ...

DRiV

Insurance Risk Manager

Southfield, MI · Hybrid

Review contracts and insurance requirements to ensure appropriate risk transfer provisions ... Partner with Treasury on financial risk management initiatives, including counterparty credit risk ...

DRiV

Insurance Risk Manager

Southfield, MI · On-site

$110 - $145/hr

Review contracts and insurance requirements to ensure appropriate risk transfer provisions ... Partner with Treasury on financial risk management initiatives, including counterparty credit risk ...

Fifth Third

Credit Analyst

Grand Rapids, MI · On-site

$55 - $75/hr

Additionally, the Credit Analyst will attend and support Portfolio Reviews as needed. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ...

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Credit Risk Review information

See Michigan salary details

$75.4K

$138K

$208.7K

How much do credit risk review jobs pay per year?

As of Sep 4, 2026, the average yearly pay for credit risk review in Michigan is $137,984.00, according to ZipRecruiter salary data. Most workers in this role earn between $116,400.00 and $154,700.00 per year, depending on experience, location, and employer.

What is a credit risk review?

A Credit Risk Review job involves assessing the quality of a financial institution's credit portfolio to ensure that loans and credit exposures align with the organization's risk appetite and regulatory standards. Professionals in this role analyze borrower financials, evaluate underwriting practices, and provide independent assessments of credit risk management. They also identify emerging risks, ensure compliance with internal policies, and recommend improvements to mitigate potential losses. This role is critical in maintaining the overall health and stability of a lending institution.

What are the typical daily responsibilities of someone in a credit risk review role?

A Credit Risk Review professional typically spends their day analyzing credit portfolios, assessing borrower risk profiles, and ensuring compliance with internal credit policies and external regulations. Regular tasks include conducting file reviews, preparing detailed risk reports, and identifying trends or potential problem credits. You will often collaborate with relationship managers, credit analysts, and senior management to discuss findings and recommend improvements. The role requires balancing independent analysis with team collaboration, making it both intellectually engaging and integral to the organization's risk management strategy.

What are the key skills and qualifications needed to thrive in the credit risk review position, and why are they important?

To thrive as a Credit Risk Review professional, you need a solid understanding of credit risk assessment, financial analysis, and regulatory compliance, typically supported by a degree in finance, accounting, or a related field. Familiarity with risk management software, data analytics tools, and possibly certifications such as FRM or CFA is highly valued. Strong attention to detail, analytical thinking, and effective communication skills are essential soft skills for success. These abilities are crucial for accurately evaluating credit exposures, ensuring regulatory adherence, and providing actionable recommendations that protect the organization's financial health.

What are the most commonly searched types of Credit Risk Review jobs in Michigan?

The most popular types of Credit Risk Review jobs in Michigan are:

What are popular job titles related to Credit Risk Review jobs in Michigan?

For Credit Risk Review jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Credit Risk Review jobs in Michigan look for?

The top searched job categories for Credit Risk Review jobs in Michigan are:

What cities in Michigan are hiring for Credit Risk Review jobs?

Cities in Michigan with the most Credit Risk Review job openings:

Credit Risk Review jobs near you
Infographic showing various Credit Risk Review job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $137,984 per year, or $66.3 per hour.

Accounts Receivable Credit Analyst

Knape and Vogt Manufacturing Company

Grand Rapids, MI • On-site

$23 - $29.25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 13 days ago

Job description

Knape & Vogt is a dynamic and growing organization dedicated to delivering excellence. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.

Company Overview:

Knape & Vogt Manufacturing Company has been based in Grand Rapids, MI for over 125 years. We are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers.

What’s In It For You:

  • Benefits including Medical/Dental/Vision plus many 
  • Competitive Pay
  • Generous Paid Time Off
  • Paid Holidays
  • 401K with Company Match
  • Tuition Reimbursement
  • Employee Discount Programs
  • Bonus and Merit opportunities

What You Will Get to Do:

  • Keep assigned accounts current by resolving issues
  • Review discrepancies and dispute short payments when possible
  • Proactively monitor customer accounts and portals to resolve issues before invoices go past due
  • Communicate and follow up effectively with sales department regarding customer accounts on a timely basis
  • Manage accounts that are on a hold report and add/remove holds as necessary
  • Establish and maintain effective and cooperative working relationships with dealers, sales, and customer service department
  • Enlist the efforts of sales and senior management when necessary to accelerate the collection process
  • Meet defined department goals and activity metrics
  • Provide invoice, credit memo and statement copies upon request
  • Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit

What You Will Bring:

  • 3 years of experience in in a high volume Accounts Receivable, Finance department
  • High School Diploma or GED
  • Intermediate Skill in Microsoft Office,  experience working with ERP systems similar to Oracle
  • Ability to handle multiple priorities efficiently and effectively 

Apply