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Receivables Management Jobs in Michigan (NOW HIRING)

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an ... Able to manage multiple priorities while consistently meeting deadlines. * Strong analytical and ...

Accounts Receivable Specialist

Dearborn, MI · On-site +1

$18.50 - $24.50/hr

... receivables by maintaining invoice accounts; accounts receivable account; verifying totals; preparing report for distribution to accounts and Management. • Cross-train on other functions and ...

Accounts Receivable Specialist

Whitmore Lake, MI · Hybrid

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... and management of disorders that affect the esophagus, stomach, small intestine, large intestine ... receivables. If you are looking to work in a leading-edge health care organization, are team ...

Accounts Receivable Specialist

Whitmore Lake, MI · On-site

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... and management of disorders that affect the esophagus, stomach, small intestine, large intestine ... receivables. If you are looking to work in a leading-edge health care organization, are team ...

Accounts Receivable

Sterling Heights, MI

$20 - $24/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Revenue Cycle Management: * Prepare and process accurate resident invoices. * Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. * Conduct ...

Accounts Receivable

Sterling Heights, MI · On-site

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Revenue Cycle Management: * Prepare and process accurate resident invoices. * Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. * Conduct ...

Accounts Receivable

Sterling Heights, MI

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Revenue Cycle Management: * Prepare and process accurate resident invoices. * Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. * Conduct ...

Accounts Receivable

Sterling Heights, MI · On-site

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Revenue Cycle Management: * Prepare and process accurate resident invoices. * Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. * Conduct ...

$18.50 - $24.25/hr

The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND ...

Showing results 21-40

Receivables Management information

How much do receivables management managers make in the US?

Receivables management managers typically earn a median annual salary of around $70,000 to $90,000 in the US, depending on experience, location, and company size. They often require strong communication skills and knowledge of financial software to effectively oversee accounts receivable processes.

What is the role of receivables management?

Receivables management involves overseeing the collection of outstanding customer payments to ensure cash flow and reduce bad debts. It includes tasks such as invoicing, monitoring accounts, and following up on overdue payments, often using accounting software. Effective receivables management helps maintain financial stability for a company.

Is accounts receivable a hard job?

Receivables management involves monitoring and collecting payments from customers, which can be challenging due to dealing with late payments and customer negotiations. The job requires attention to detail, communication skills, and familiarity with accounting software, but it is generally considered manageable with experience. The difficulty level varies depending on the complexity of accounts and the work environment.

What is the difference between Receivables Management vs Accounts Receivable Clerk?

AspectReceivables ManagementAccounts Receivable Clerk
Primary FocusOverseeing the entire receivables process, including collections, credit management, and cash applicationProcessing invoices, recording payments, and maintaining accounts receivable records
Required SkillsFinancial analysis, collections, credit policies, communicationData entry, attention to detail, basic accounting software knowledge
Work EnvironmentFinance departments, often with managerial oversightAccounting or finance teams, clerical setting
CertificationsOptional certifications like CPA or credit management certificationsTypically no certifications required

Receivables Management involves overseeing the entire accounts receivable process, including collections and credit policies, while Accounts Receivable Clerks focus on processing transactions and maintaining records. Both roles are essential in managing a company's cash flow but differ in scope and responsibilities.

What cities in Michigan are hiring for Receivables Management jobs?

Cities in Michigan with the most Receivables Management job openings:

Infographic showing various Receivables Management job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 86% In-person, and 14% Hybrid job distribution.

Accounts Receivable Specialist

MSX International

Dearborn, MI

$18.50 - $24.50/hr

Full-time

Re-posted 2 days ago


MSX International rating

7.7

Company rating: 7.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

171st of 492 rated business services


Job description

Company Description

MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 years. Our unwavering commitment is to help our clients transform their businesses and effectively manage operations in the areas of: Sales Performance; Repair Optimization and Compliance; Parts and Accessories Sales Performance; and Consumer Engagement. With our global teams, industry expertise, and the power of technology, we design and deliver tailored, sustainable, and innovative solutions and services that help our clients optimize their operations and captivate their customers.

Job Description

Program Overview

This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment management for vehicle maintenance, repair, and parts-related transactions. The organization's mission is to deliver efficient, accurate, and customer-focused billing experience that simplifies account management, improves financial visibility, and reduces administrative complexity for fleet customers.

Position Summary

The Accounts Receivable Specialist is responsible for the effective management of an assigned commercial fleet account portfolio. This position is responsible for providing elevated levels of Customer Service and Accounts Receivable processing for an automotive company. Duties of this position include cash application through the approved accounting system, researching and applying customer transactions appropriately, developing and maintaining professional customer communication, monitoring, and assisting with past due accounts, and assisting in program-wide inquiries and correspondence.

Key Responsibilities

Provide superior customer support by phone and/or email to commercial fleet accounts to maintain current account receivables.

Posts customer payments by recording cash, checks, and EFT/ACH transactions.

Verifies validity of account discrepancies by obtaining and investigating information from internal systems, dealers and customers.

o Receive inbound and place outbound calls to customers and dealers

Resolves collections by examining customer payment history, credit line, and coordinating contact with collections department. Respond to and document all communication.

Summarizes receivables by maintaining invoice accounts; accounts receivable account; verifying totals; preparing report for distribution to accounts and Management.

Cross-train on other functions and processes within the Department

Maintain accurate fleet vehicle inventory, as needed

Promotes the mission of the accounting department and the organization by taking on related duties and special assignments as required

Enroll vehicle data with multiple contract types into a specific system

Audit customer account billing, payment and repair information.

Qualifications

Associate degree or higher in Accounting, Finance, Business Administration, or a closely related field.

Accuracy and attention to detail

Basic bookkeeping or strong mathematical skills

Proven Customer Service

Elevated levels of professional communication, both written and verbal

Proven background in Accounts Receivable

Prioritization and time management skills to meet deadlines

Strong research and analysis to develop resolution of customer and program needs

Elevated knowledge of Microsoft Excel

Additional Information

MSX International is an Equal Employment Opportunity Employer committed to employing a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veteran status, age, or any other characteristic protected by law.


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