Credit Collector Salary at Lafcu BETA

Job Title: Controller Location: Lansing, MI (Hybrid Schedule) Industry: Construction Job Type: Full-Time About the Company We are a well-established and growing construction company based in Lansing, MI, known for delivering high-quality commercial and residential projects. As we continue to expand, we are seeking an experienced Controller to lead our accounting and finance operations and contribute to our strategic financial planning. Position Summary The Controller will oversee all accounting functions, including budgeting, forecasting, job cost accounting, financial reporting, and compliance. This leadership role is key to maintaining financial health and operational efficiency while supporting executive management with strategic insights. This position offers a hybrid work schedule, with flexibility to work remotely part of the week following onboarding and based on business needs. Key Responsibilities Oversee and manage the daily operations of the accounting department, including

Job Description Job Description Michigan Orthopedic Center (MOC) is a multi-physician surgical practice serving mid-Michigan since 1990. We are committed to providing state-of-the art, high quality orthopedic care and professional, compassionate patient experience. Our sub-specialty fellowship trained surgeons treat complex orthopedic surgical issues including joint replacement of the hip, knee, and shoulder, foot and ankle surgery, spinal surgery, fracture surgery, hand, and sports medicine. We are looking for a dedicated and detail-oriented individual to join our team under the direct supervision of our Revenue Cycle Manager. This role is pivotal as it involves the collection of fees from both individuals and third-party payers for the services provided by MOC. THIS IS NOT A REMOTE OR HYBRID POSITION. THE APPLICANT WHO FILLS THIS POSITION MUST WORK ON SITE. To be considered for this role, candidates must be high school graduates or equivalent and have a minimum of two years of experi

A Collections Specialist is responsible for managing and recovering overdue accounts. They typically work in a finance or customer service role, helping companies ensure that outstanding balances are paid in a timely manner. Here's a typical job description for a Collections Specialist: Job Title: Collections Specialist Summary: The Collections Specialist is responsible for overseeing the accounts receivable process, managing overdue payments, and ensuring collections are made efficiently. This position involves communicating with customers to resolve billing issues, negotiating payment plans, and maintaining accurate records of collection activities. Key Responsibilities: Monitor Accounts: Review and manage overdue accounts, identifying those requiring collection efforts. Customer Contact: Reach out to clients via phone, email, or mail to inform them of outstanding balances and negotiate payment plans. Payment Processing: Facilitate payments by processing credit card transactions, arr

Job Description Job Description Job Title: Accounts Receivable Specialist Overview: Manage all accounts receivable tasks, including collections and analysis, for assigned business units. Report directly to the company Controller. Responsibilities: Keep accurate records of customer accounts and process receivables on time. Record cash receipts and ensure all transactions are documented. Send out monthly account statements to customers. Issue credits or rebills as needed and enter them into the system. Track returned goods and apply the correct credits to accounts. Maintain and distribute weekly credit reports. Prepare and record daily deposits from checks and credit card payments. Generate and review sales commission reports and reconcile accounts. Make collection calls, negotiate payment schedules, and resolve non-payment issues. Respond to requests for invoice copies and proof of delivery. Block/unblock customer accounts based on payment status. Handle bankruptcy claims and prepare cr

A Collections Specialist is responsible for managing and recovering overdue accounts. They typically work in a finance or customer service role, helping companies ensure that outstanding balances are paid in a timely manner. Here's a typical job description for a Collections Specialist: Job Title: Collections Specialist Summary: The Collections Specialist is responsible for overseeing the accounts receivable process, managing overdue payments, and ensuring collections are made efficiently. This position involves communicating with customers to resolve billing issues, negotiating payment plans, and maintaining accurate records of collection activities. Key Responsibilities: Monitor Accounts: Review and manage overdue accounts, identifying those requiring collection efforts. Customer Contact: Reach out to clients via phone, email, or mail to inform them of outstanding balances and negotiate payment plans. Payment Processing: Facilitate payments by processing credit card transactions, arr

Job Description Job Description At Court One Athletic Clubs, we celebrate a fast-paced, fun environment where employees enjoy working with a diverse community of members and staff. We strive to improve lives through experience, commitment, and hard work—and we're proud to be a long-standing leader in the mid-Michigan health and fitness industry as well as an active community partner. We are actively seeking a Accounts/Member Experience Manager—a new position that brings together key functions from several previous roles. This position is ideal for someone with a unique blend of financial, administrative, and customer service experience who thrives on solving problems, improving systems, and creating positive outcomes for both members and staff. What Makes This Role Special: This role is the culmination of several administrative, finance, and member service functions that we’ve restructured to better meet the needs of our club and community. We’re looking for someone with strong integri

CFS has partnered with a growing manufacturing company that looking to add an Accounts Receivables Specialist to their department. This position is responsible for all accounts receivable functions, collections analysis and duties related to assigned business unit. Accounts Receivable Specialist Responsibilities: 1.Oversee and maintain accurate records of all customer accounts, ensuring timely and accurate processing of receivables. Accurately record cash receipts to the corresponding customer accounts, ensuring all transactions are properly documented. Generate, review, and distribute monthly account statements to customers, ensuring all information is accurate and up-to-date. Evaluate the necessity for issuing credits or rebills and accurately enter these transactions into the Infor LN system upon receiving approval from the sales and/or shipping departments. Track returned goods sales orders, verify if a debit memo has been issued by the customer, and ensure the correct credit is ap

Part-Time Accountant Location: Lansing, MI (Onsite) Compensation: $32,500 - $39,000 (Based on 25 hrs/week) Schedule: 20-25 hours per week, flexible A small but growing CPA firm in Lansing is looking for a part-time accountant to support its expanding client base. The firm provides a range of services, including accounting, auditing, financial planning, and charter school financial management. This role is ideal for someone who enjoys working in a small, evolving firm with a collaborative team. Why Join? Casual dress code-jeans are fine Small, close-knit team Work with a variety of clients, including trucking companies, small businesses, and charter schools, with a new focus on an auto body repair client Responsibilities: Prepare and compile financial statements in QuickBooks Online (99% of the role) Communicate with clients via phone, email, and in person Qualifications: Required: Proficiency in QuickBooks (preferably Online) 3-5 years of accounting experience