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

AR & Credit Collections Coordinator

Lineage Logistics

Lineage Logistics in Michigan is seeking a Collections Coordinator to manage delinquent accounts and support local facilities with credit applications. You will perform AR processes and report results to corporate accounting monthly. Responsibilities include pursuing payments, updating account statuses, processing credit applications, providing invoices, and coordinating with Sales Managers and Office Managers to resolve delinquencies. Strong Excel skills are preferred. #J-18808-Ljbffr Lineage Logistics

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the AR & Credit Collections Coordinator in Novi, MI vacancy
  •  ...Collections Coordinator The Collections Coordinator will facilitate collection of delinquent accounts along with...  ...guidance on outstanding accounts and initial credit application process. This role will carry out various AR processes and procedures to ensure efficient,... 
    Collections
    Work at office
    Local area

    Lineage Logistics

    Novi, MI
    3 days ago
  • UHY-US client is seeking a Collections Specialist/Accounts Receivable Analyst to support a growth-focused...  ...A/R ledger, communicating with customers, and coordinating with Sales, Operations, and legal when needed. Prior AR/collections experience and QuickBooks Online proficiency... 
    Collections

    UHY-US

    Novi, MI
    2 days ago
  • A great UHY client is seeking a Collections Specialist/Accounts Receivable Analyst to support a growing organization with high transaction...  ...resolve discrepancies Escalate issues as needed, including coordination with legal for complex accounts Perform bookkeeping... 
    Collections

    UHY-US

    Novi, MI
    2 days ago
  •  ...seeking an Accounts Receivable Specialist to support daily AR operations and cash collection efforts. You will reconcile remittance documents, apply payments, and ensure accurate postings in SAP while coordinating with multiple departments to resolve discrepancies and... 
    Collections

    Purem by Eberspächer

    Novi, MI
    4 days ago
  • ThyssenKrupp Materials NA is looking for a Credit / Accounts Receivable Analyst in Southfield, Michigan. This role involves managing tax accuracy, credit limits, and coordinating audits, as well as monthly reporting metrics. The ideal candidate will also oversee bad debt... 
    Collections

    ThyssenKrupp Materials NA

    Southfield, MI
    3 days ago
  • $20 - $22 per hour

     ...Specialist to manage outstanding accounts and provide essential financial support. The ideal candidate will have over 3 years of collections experience and possess excellent attention to detail, communication, and organizational skills. This full-time role offers a competitive... 
    Collections
    Hourly pay
    Full time
    Monday to Friday

    GDI Integrated Facility Services

    Southfield, MI
    19 hours ago
  • Job Overview The Marketing Coordinator collaborates closely with the Director of Marketing/Business Development and Mall Manager to develop...  ...contracting, deal entry, proof of performance, payment collection, contract renewal, revenue forecasting, and reporting. Increase... 
    Collections
    Contract work
    Local area
    Afternoon shift

    Simon Property Group

    Novi, MI
    2 days ago
  •  ...customer shipments for the ultimate goal of collecting money to support the business. This...  ...will be a significant contributor to the AR team; in addition, this individual will collaborate...  ...for clearing invoices, charge backs, credit memo, payment receipts then, completes... 
    Collections
    Full time
    Temporary work
    Remote work
    Flexible hours

    RadNet

    Novi, MI
    5 days ago
  •  ...Corewell Health Behavioral Health is seeking a Resource Site Coordinator to support our School-Based Suicide Prevention Program throughout...  .... Arranges for conference/travel, meetings as needed. Collects, compiles, and prepares data for analysis and develops systems... 
    Collections
    Part time
    Work at office
    Monday to Friday
    Shift work
    Weekend work

    Corewell Health

    Southfield, MI
    3 days ago
  • $12 per hour

     ...payments efficiently and accurately, including cash handling and credit/debit transactions using basic math skills Pack orders...  ...including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory... 
    Collections
    Full time
    Part time
    Flexible hours
    Shift work

    Fox Restaurant Concepts

    Novi, MI
    5 days ago
  • $60k - $70k

    Credit / Accounts Receivable Analyst Responsibilities Tax Management...  ...Will also be responsible for coordinating with Accounting on Sales Tax...  ...and transitions. Bad Debt & Collections Oversight: Manage all aspects...  ...Sales Outstanding (DSO), AR aging, past due balances, collection... 
    Collections
    Local area

    ThyssenKrupp Materials NA

    Southfield, MI
    3 days ago
  • $19 - $21 per hour

     ...ABA AR Specialist The ABA Accounts Receivable (AR) Specialist focuses on reducing outstanding accounts receivable and timely cash collection. The below reflects the essential functions considered necessary for this role and shall not be construed as a detailed description... 
    Collections
    Hourly pay
    Work at office
    Monday to Friday
    Shift work

    Centria Autism

    Farmington, MI
    4 days ago
  • $20 - $22 per hour

     ...unrivaled experience.Pay Rate: $20-$22/hrSchedule: Monday-Friday (40 hours/week)This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and... 
    Collections
    Work at office
    Monday to Friday

    GDI Integrated Facility Services

    Southfield, MI
    4 days ago
  •  ...A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation, and effective communication with tenants to maintain financial integrity and compliance with lease... 
    Collections

    Kimco Realty

    Southfield, MI
    2 days ago
  •  ...Patient Collections SpecialistThe Patient Collections Specialist (PCS) serves as the primary contact for patients and staff from our...  ...established data entry standards.Process delinquent accounts and coordinate with collections agency.Other Responsibilities:Assist Conduct... 
    Collections
    Work at office

    Michigan Orthopaedic Surgeons

    Southfield, MI
    3 days ago
  • $50k - $60k

     ...QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Reconcile bank statements and credit card transactions. Prepare and submit payroll in accordance with applicable regulations. Monitor cash flow and... 
    Collections
    Full time
    Work at office

    EAR NOSE AND THROAT CONSULTANTS PC

    Southfield, MI
    1 day ago
  • $27 per hour

    Field Technician — Bulk Water MachinesGet paid to drive your route. Work when it works for you.1099 Independent Contractor | $27/hr | South Lyon, MIIf you like working independently, hate being stuck at a desk, and want a consistent route you can count on — this might ...
    Collections
    Part time
    For contractors
    Home office
    Flexible hours

    National Water Company

    South Lyon, MI
    5 days ago
  • $19 - $20 per hour

    ExamWorks, LLC is seeking a Billing & Collections Clerk to manage daily invoicing, verify payments, and maintain accurate financial records in a remote, full-time role. You will communicate with clients to resolve discrepancies, monitor aging balances, and support audits... 
    Collections
    Remote job
    Hourly pay
    Full time
    Monday to Friday

    ExamWorks

    Southfield, MI
    2 days ago
  •  ...process for assigned accounts or applications. This role ensures accurate order-to-cash execution, timely reporting, and seamless coordination between internal and external customers, while also supporting Finished Goods inventory analysis and continuous improvement... 
    Work at office
    Worldwide

    Rolls-Royce

    Novi, MI
    12 hours ago
  •  ...for a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team....  ...to ensure billing accuracy. • Process credit memos and maintain complete, organized billing...  ...accounts receivable and assist with collection efforts on outstanding invoices. •... 
    Collections
    Work at office

    Helm

    Plymouth, MI
    4 days ago
  •  ...as needed according to budgetary constraints, census fluctuations, calls-offs, and pre-planned leave. Manages, supports, and coordinates employees' PTO requests, holiday rotations, and shift trades. Generates all required postings such as BIPA, daily assignment sheets... 
    Hourly pay
    Weekly pay
    Local area
    Shift work
    Rotating shift
    Afternoon shift

    Trilogy Health Services

    Novi, MI
    3 days ago
  • Credit Acceptance Corporation seeks a Manager of Predictive Modeling and Machine Learning to lead development and deployment of statistical and ML models across credit risk, collections, and operations. You will apply ensemble and deep learning techniques, mentor data scientists... 
    Collections
    Remote job

    Credit Acceptance Corporation

    Southfield, MI
    2 days ago
  •  ...Treatment Coordinator - Toupin Dental & Associates Toupin Dental & Associates in Novi, MI is looking to add a dental receptionist...  ...patients Discuss insurance, costs, and financial options Collect payments and follow up on outstanding balances Schedule... 
    Work at office
    Flexible hours

    Smile Partners

    Novi, MI
    5 days ago
  • $15.25 - $15.75 per hour

     ...properly tagged, hung, secured, and coded Communicates with the Coordinator on Duty to ensure efficient flow of goods to sales floor...  ...adherence to all labor laws, policies, and procedures Promotes credit and loyalty programs Supports and participates in store... 
    Hourly pay
    Temporary work
    Local area
    Home office
    Flexible hours
    Night shift

    TJX

    Novi, MI
    5 days ago
  • $15 - $17 per hour

     ...list, and helping create unforgettable experiences for kids? If so, Kidcreate Studio - Wixom is looking for a Part-Time Studio Coordinator to help keep our colorful studio running smoothly! If you believe SLIME, CLAY, PAINT & GLITTER should be part of every... 
    Hourly pay
    Part time
    Flexible hours
    Shift work

    Kidcreate Studio

    Wixom, MI
    4 days ago
  •  ...daily cash posting reconciliation to ensure accurate billing, collections, and posting processes are followed. Motivates staff to achieve...  ...experience managing the functional area of Cash Posting/Cash /Credits Application or other management functions related to revenue... 
    Collections
    Contract work
    Temporary work
    Work at office
    Local area
    Remote work

    Trinity Health

    Farmington Hills, MI
    2 days ago
  •  ...order to properly manage resources from processing to timely cost collection and payment to the vendors.Follow up on timely authorizations,...  ...action(s) and improvements. For example sources of vendor credits, overpayments, invoices on hold and the final release of retention... 
    Collections
    Local area

    Quanta Services

    Plymouth, MI
    2 days ago
  • $15.25 - $15.75 per hour

     ...properly tagged, hung, secured, and coded Communicates with the Coordinator on Duty to ensure efficient flow of goods to sales floor...  ...adherence to all labor laws, policies, and procedures Promotes credit and loyalty programs Supports and participates in store... 
    Hourly pay
    Temporary work
    Local area
    Home office
    Flexible hours
    Night shift

    The TJX Companies , Inc.

    Novi, MI
    1 day ago
  •  ...and tracking invoices Maintaining the collections process Assessing accounts for late charges...  ...Internal reporting of weekly AR Accounts Payable Research and implement...  ...are implemented with compliance in mind Coordination with any third-party accounting services... 
    Collections

    Sector 7 LLC

    Wixom, MI
    1 day ago
  •  ...responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This...  ...customer payments, including checks, ACH, wire transfers, credit cards, credits, and adjustments. Maintain accurate customer... 
    Collections
    Work at office

    Stewart

    Plymouth, MI
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to AR & Credit Collections Coordinator. Be the first to apply!