Credit Specialist
CFS · Grand Rapids, MI · 1 wk ago
Finance$26–$31/hrFull-time
Key Responsibilities
- Review and evaluate customer and account credit status
- Monitor aging reports and follow up on outstanding balances
- Communicate with customers and internal teams on payment and billing issues
- Resolve discrepancies related to invoices and account activity
- Maintain accurate credit files and documentation
- Support accounts receivable and reconciliation activities
Qualifications
- Experience in credit, collections, or accounts receivable
- Background in healthcare services or B2B environments preferred
- Proficiency with Excel and accounting or billing systems
- Strong attention to detail in financial data management
Why This Opportunity Stands Out
- Competitive hourly pay aligned with your experience
- High-visibility role supporting accounting and revenue cycle teams
- Hands-on exposure to credit, collections, and AR within healthcare services
- Opportunity to work in a high-volume, compliance-driven environment
- Cross-functional collaboration with billing, finance, and operations
- Direct impact on cash flow and customer/patient account resolution
- Strong opportunity to expand healthcare and B2B accounting experience
- Team-focused culture with clear ownership and accountability
Additional Information
Commensurate with experience
N/A
TBD
TBD
TBD