Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Coordinator Collections

$22 per hour
Full-time

Amplitude HR

Accounts Receivable Coordinator Collections

Location: Wixom, MI



Pay Rate: $22/hour



Employment Type: Contract-to-Hire



Schedule: Monday Friday, On-Site



Start: ASAP Position Overview

We are currently seeking an experienced and motivated Accounts Receivable Coordinator to join our team in Wixom, MI. This position will initially focus 100% on collections , making strong communication, professionalism, persistence, and customer service skills essential.

The ideal candidate will be comfortable making phone calls, communicating with customers regarding past-due accounts, and consistently following up to secure timely payments.

Key Responsibilities
  • Make outbound calls to customers regarding past-due accounts and outstanding balances.
  • Follow up consistently with customers by phone and email regarding payment status.
  • Maintain professional and positive customer relationships throughout the collection process.
  • Review accounts and identify overdue balances requiring follow-up.
  • Document collection activities, customer communications, and payment commitments accurately.
  • Research and help resolve billing or account discrepancies.
  • Escalate unresolved issues when appropriate.
  • Maintain organized records and support the Accounts Receivable team as needed.
  • Meet collection goals while providing excellent customer service.
Qualifications
  • Previous Accounts Receivable, Collections, Billing, or Customer Service experience preferred.
  • Strong verbal and written communication skills.
  • Comfortable making frequent outbound collection calls.
  • Professional, confident, and persistent when communicating with customers.
  • Strong attention to detail and organizational skills.
  • Ability to follow up consistently and manage multiple accounts.
  • Proficiency with Microsoft Office, particularly Excel and Outlook, is a plus.
  • Ability to work independently while contributing to a team.
What We Offer
  • $22/hour
  • Contract-to-hire opportunity
  • Monday Friday schedule
  • 100% on-site in Wixom
  • Flexible start time , as long as the schedule is consistent
  • Opportunity for long-term employment based on performance
How to Apply

This position is available ASAP. Qualified candidates are encouraged to apply immediately.

If you have experience with collections, accounts receivable, billing, or customer follow-up and are looking for a long-term opportunity, we would like to hear from you.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator Collections in Wixom, MI vacancy
  • $20 - $22 per hour

     ...Accounts Receivable Coordinator Accounts Receivable Clerk position available in the Wixom, Michigan area with our client, a leading recycling and...  ...with internal departments to ensure timely payment collection Support the finance team with special projects and additional... 
    Collections
    Accounts payable
    Hourly pay
    Contract work
    Monday to Friday

    Trillium Staffing

    Wixom, MI
    4 days ago
  •  ...recurring revenue & non-recurring revenue report Accounts Receivable Creating and tracking invoices Maintaining the collections process Assessing accounts for late charges...  ...are implemented with compliance in mind Coordination with any third-party accounting services Benefits... 
    Collections
    Accounts payable

    Sector 7 LLC

    Wixom, MI
    4 days ago
  • Niterra North America, Inc. seeks an Accounts Receivable Analyst to collaborate with billing and finance teams, manage account portfolios, and generate accurate invoices. You will reconcile payments, follow up on overdue items, and ensure timely payments while maintaining... 
    Collections
    Accounts payable

    Niterra North America, Inc.

    Wixom, MI
    2 days ago
  •  ...looking for a dependable, detail-oriented Accounts Receivable & Shipping/Receiving Clerk to become...  ...customer accounts and assist with collections as needed. Shipping & Receiving...  ...Maintain shipping supplies and inventory. · Coordinate with vendors, freight carriers, and... 
    Collections
    Accounts payable
    Work at office

    J&B METER AND PUMP SERVICE INC

    Walled Lake, MI
    1 day ago
  •  ...Operations Coordinator Location: Novi, MI Hours: Monday-Friday, 8:30 AM...  ...with customers, sales, supply chain, accounting, warehouses, and other internal teams...  ...account files. Assist with accounts receivable collection calls. Handle special projects... 
    Collections
    Accounts payable
    Full time
    Work at office
    Monday to Friday

    Pasona NA

    Novi, MI
    4 days ago
  • Trillium Staffing in Wixom, MI is seeking an Accounts Receivable Clerk to support cash flow by managing customer accounts, processing payments, and maintaining AR records. This contract-to-hire role offers study schedules and room for growth. The ideal candidate has 3+... 
    Accounts payable
    Contract work

    Trillium Staffing

    Wixom, MI
    2 days ago
  •  ...Collections CoordinatorThe Collections Coordinator will facilitate collection of delinquent accounts along with assisting the local facilities with guidance on outstanding accounts...  ...Managers maintaining the Account Receivables ensuring locations are adhering to the... 
    Collections
    Accounts payable
    Work at office
    Local area

    Lineage Logistics

    Novi, MI
    4 days ago
  •  ...Accounts Receivable Join the Pomeroy Living Finance Team! Pomeroy Living is seeking...  ...results-driven Accounts Receivable Coordinator to join our dynamic team. In this key...  ...ensuring timely and accurate revenue collection for our skilled nursing community.... 
    Collections
    Accounts payable
    Hourly pay
    Daily paid
    Work at office
    Flexible hours

    Pomeroy Living LLC

    Wixom, MI
    2 days ago
  •  ...Description We are seeking a full time Accountant Assistant to work in our Accounts Receivable and Payable Department at our...  ..., invoicing customers, and collecting payments. Paying incoming...  ...navigating the healthcare system and coordinating their loved one's needs.... 
    Collections
    Accounts payable
    Full time
    Casual work
    Work at office
    Monday to Friday

    MANAGED REHABilitation Consultants, Inc.

    Novi, MI
    15 days ago
  •  ...customer invoices in a timely manner. Track and record payments received from clients. Reconcile discrepancies between accounting records and customer payments. Follow up on overdue accounts and implement collection strategies. Respond to customer inquiries regarding billing... 
    Collections
    Accounts payable
    Full time
    Work at office
    Local area

    Utility Supply and Construction Company

    Novi, MI
    5 days ago
  •  ...of daily management, clinical coordination, financial performance, and regulatory...  ...culture of professionalism and accountability. Oversee daily operations to...  ...criteria. Monitor accounts receivable and support effective revenue collection processes. Lead performance... 
    Collections
    Accounts payable
    Work at office
    Local area

    Nursing and Rehab Service Center of Novi

    Novi, MI
    10 days ago
  •  ...sustainable society. Summary: The Accounts Receivable Analyst will collaborate closely with...  ..., resolving discrepancies, initiating collection activity, and maintaining strong...  ...pivot tables. Able to organize and coordinate data from multiple sources using Excel... 
    Collections
    Accounts payable
    Contract work
    Temporary work
    Work at office
    Local area

    Niterra North America Inc

    Wixom, MI
    7 days ago
  •  ...looking for a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity...  ...resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices. Support month-... 
    Collections
    Accounts payable
    Work at office

    Helm

    Plymouth, MI
    4 days ago
  •  ...Description: Description: The Accounting Associate is an accounting position...  ...MRO, and other departments as needed. Coordinate with Flight Operations to ensure vendor...  ...routing for approval. Support accounts receivable functions by helping verify charges,... 
    Accounts payable

    Pentastar Aviation

    New Hudson, MI
    1 day ago
  •  ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections... 
    Collections
    Accounts payable
    Work at office

    Stewart

    Plymouth, MI
    2 days ago
  •  ...Shift Role Overview As a Patient Registration Coordinator, you will direct and coordinate the...  ...scheduling, insurance verification, billing, and collections. You will play a key role in protecting the hospitals accounts receivable and upholding patient privacy. Additionally... 
    Collections
    Accounts payable
    Work at office
    Day shift

    Henry Ford Health

    West Bloomfield, MI
    4 days ago
  • $25 - $40 per hour

     ...Job Description Job Description Staff Accountant (Part-Time) Encore Service Group $25–$4...  ..., assist with month end close. Accounts Receivable — Prepare invoices, track balances, apply payments, support collections. Accounts Payable — Process vendor invoices... 
    Collections
    Accounts payable
    Hourly pay
    Part time
    Remote work

    Encore Service Group

    Franklin, MI
    15 days ago
  • $60k - $65k

     ...Vendor Management & Accounts Payable Coordinator Contract Period: 1 yr. Full-time, On-site...  ...registration activities, including collecting, reviewing, and validating required...  ...experience in Accounts Payable and Accounts Receivables. DESIRED SPECIALIZED SKILLS AND... 
    Accounts payable
    Full time
    Contract work
    Work at office

    SBT Global

    Plymouth, MI
    5 days ago
  •  ...Agency management and operation teams on insurance risks for accounts. Advise credit terms for payment of premium or risk...  ...as required. Minimize bad debt risk and maximize accounts receivable collections. Ensure established standards for turnaround time are met,... 
    Collections
    Accounts payable
    Work at office
    Local area
    Flexible hours
    3 days per week

    Amerisure Insurance

    Farmington Hills, MI
    2 days ago
  •  ...and a strong emphasis on ownership and accountability. This is a key leadership role...  ...managing a small team handling accounts receivable and accounts payable. You will step into...  ...cycle accounts receivable: invoicing, collections, dispute resolution, and cash flow management... 
    Collections
    Accounts payable
    Work at office

    Strada Search Group

    Farmington, MI
    3 days ago
  •  ...to CoreBridge, ensuring they receive timely and effective...  ...for QuickBooks configuration, account mapping, reconciliation processes...  ...review, system setup, training coordination, and operational readiness...  ...Study by supporting data collection, validation, reporting, and... 
    Collections
    Accounts payable
    Work at office
    2 days per week

    Alliance Franchise Brands

    Plymouth, MI
    20 days ago
  •  ...Job Description Job Description Accounts Payable and Accounts Receivable Coordinator Facility: MediLodge of Farmington We invite you to apply and be part of a team that truly values your contribution. We offer competitive wages and are committed to fostering... 
    Accounts payable
    Bi-weekly pay
    Weekly pay
    Daily paid
    Temporary work
    Work at office
    Flexible hours

    Farmington Opco LLC

    Farmington, MI
    15 days ago
  •  ...Skilled AP Coordinator Needed Join a Legacy of Supporting Farmers: Skilled AP Coordinator...  ...farmers. We are seeking a meticulous Accounts Payable (AP) Coordinator to manage a high...  ...invoices, purchase orders (POs), and receiving documents. Verify accuracy of payables... 
    Accounts payable
    Work at office

    Michigan Milk Producers Association

    Novi, MI
    2 days ago
  •  ...exceeds budgeted financial goals including accounts receivable objectives; Ensuring that an...  ...focus on accounts receivable and credit/collection objectives; Monitor and manage "authorized...  ...associates; Ability to direct, coordinate and set the example for associate's... 
    Collections
    Accounts payable
    Part time
    Work at office
    Flexible hours
    Weekend work
    Afternoon shift

    Fisher Auto Parts

    Brighton, MI
    2 days ago
  •  ...highly organized, detail-oriented Accountant to own and manage the company's day...  ...scheduling.Manage accounts receivable, customer invoicing, collections, and payment reconciliation.Ensure...  ...federal, state, and local regulations.Coordinate tax preparation activities with outside... 
    Collections
    Accounts payable
    Local area

    DACUT

    West Bloomfield, MI
    15 days ago
  •  ...responsible for leading the company’s accounting and financial reporting functions...  ...accounting, accounts payable and receivable, payroll coordination, and financial compliance.Because this...  ...payable processes.Monitor customer collections and payment performance.Optimize... 
    Collections
    Accounts payable

    Colt-Electro-Optics

    Brighton, MI
    5 days ago
  •  ...Application process, billing, collections, resident trust, and...  ...collecting and patient trust accounting experience. Prior supervisor...  ...information, including coordination with other departments as necessary...  ...patient related accounts receivable balances including Medicare... 
    Collections
    Accounts payable
    Bi-weekly pay
    Weekly pay
    Daily paid
    Temporary work
    Work at office
    Flexible hours

    Farmington Opco LLC

    Farmington, MI
    17 days ago
  •  ...DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager...  ...deposits, lock box ecommerce payments and ACH. Handles the collections of outstanding accounts from existing customers including... 
    Collections
    Accounts payable
    Casual work
    Work at office
    Immediate start
    Remote work

    Pocket Nurse®

    Farmington Hills, MI
    2 days ago
  •  ...changes, and production programs. Collect and validate cost information from Engineering...  ...commercial reporting. Customer Accounts Receivable Support Monitor customer accounts...  ..., debit memos, and payment issues. Coordinate with Finance and customer purchasing/... 
    Collections
    Accounts payable
    Full time
    Contract work
    Remote work
    Flexible hours

    Rebo Lighting & Electronics, LLC

    Plymouth, MI
    16 days ago
  •  ...Job Description Description: The Accounts Receivable Lead oversees the day-to-day payment...  ...Recommends accounts for transfer to collection vendors based on complexity and status...  ...State, and local laws/regulations. • Coordinates follow-up with clinical departments to... 
    Collections
    Accounts payable
    Work at office
    Local area
    Remote work

    Healthrise

    Farmington, MI
    15 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Coordinator Collections. Be the first to apply!