- Fujifilm (Lansing, MI)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Lansing, MI)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Aston Carter (Rochester Hills, MI)
- Accounts Receivable Specialist ( Collections ) Job Description Join our dynamic team as an Accounts Receivable Specialist , where you will be responsible for ... project invoice requests, updating project files against customer PO values. + Process payments ( credit card) and refunds (account and credit card). + Audit and… more
- Robert Half Accountemps (Kalamazoo, MI)
- Description We are looking for an experienced Collections Specialist to join our team in Kalamazoo, Michigan. This long-term contract position offers a flexible ... collections process. Requirements * Proven experience in commercial and consumer collections . * Strong understanding of credit and billing collection… more
- OneMain Financial (Macomb, MI)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- Accounting Specialist Location : KALAMAZOO, MI, United States Job Family : Support Job Type : Regular Posted : Sep 5, 2025 Job ID : 59312 Back to Search Results Job ... and reconcile balance sheet accounts. * Assist with accounts receivable collections and sales adjustments. * Investigate questionable data and take corrective… more
- Ryder System (Lansing, MI)
- …over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect ... past due) and save customer relationships. + Analyze all available financial/ credit /operational data to effectively plan and execute collections strategies.… more