Credit & Collection Specialist

  • Location
    Grand Rapids, Michigan
  • Category
  • Job reference:
  • Job type

Our client in Zeeland, MI is currently looking for an AR/Credit and Collections Specialist to join their team on a temporary basis. This is a contract opportunity and they are a looking to move quick with this interview process. If you are capable of working in a fast-paced environment, has prior business to business collections experience and some AR experience then we want to hear from you!
Responsibilities include:

  • Business to Business Collections
  • Handling Invoices (large volume)
  • Prepare invoices daily
  • Cash Applications
  • Credit card deposits
  • Credit analysis, credit limits, and credit holds
  • Assist the AR department with other tasks as needed


  • Associates degree in Accounting or Finance preferred
  • 2+ years of prior Accounts Receivable/Credit experience
  • Proficient with Excel (Pivot Tables, Vlookups, etc.)
  • Working knowledge of accounting software such as SAP or Oracle is preferred
  • Excellent written and verbal communication skills
  • Analytical mind
  • Strong organizational skills
  • Strong time management skills
  • Employment Type: Full Time, Contract

    If you are interested in this opportunity apply now!

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