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UHY LLP
Accounts Receivable / Collections
Career Insights for Collections Manager
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Scorecard
Based on Michigan data
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What they do
A Collections Manager manages staff that record and process collections at a bank or financial services company. Ensures that checks presented to a bank clear and the amount is debited to the bank and credited to a customer account. Manages collection accounts for a bank, creditor loan company or collections agency. Tracks the amounts owed by a customer that has fallen behind on bill payments and negotiates re-payment.
$51,701 / year median in Michigan
-9% projected decline
Job Description
Accounts Receivable / Collections UHY LLP•3.4 Novi, MI Job Details Full-time 8 hours ago Benefits AD&D insurance Disability insurance Health insurance Dental insurance 401(k) Paid time off Employee assistance program Vision insurance Life insurance Paid sick time Qualifications Debt collection phone call Accounts receivable Customer communication Customer relationship building Accounts receivable management Problem-solving QuickBooks Online QuickBooks Adaptability Stakeholder relationship building Collections account management Full Job Description A great UHY client is seeking an Accounts Receivable / Collections to support a growing organization with high transaction volume and a relationship-driven customer base. This is a hands-on role ideal for someone who enjoys collections, problem-solving, and working closely with both internal teams and external customers. The Accounts Receivable / Collections role is an onsite position. This is a client direct hire position. This position will offer a base salary and bonuses based on collections. Accounts Receivable / Collections Ambitiously conduct Collection Calls Manage and work the A/R ledger, including collections and follow-up on outstanding balances Communicate with customers to obtain remittances, resolve payment issues, and establish payment plans Partner with internal teams including Sales and Operations to resolve discrepancies Escalate issues as needed, including coordination with legal for complex accounts Perform bookkeeping activities and maintain accurate financial records Support overall A/R processes in a fast-paced, high-volume environment Accounts Receivable Analyst Requirements Experience with collections•calls, emails, mail Experience in accounts receivable and collections Strong communication and relationship-building skills Bookkeeping experience with solid understanding of accounting fundamentals Experience with QuickBooks Online; Leaf Link is a plus Ability to adapt in a fast-paced, evolving environment Degree not required; hands-on experience prioritized Comfortable working in the cannabis wholesaler industry•UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing-we are ready to meet your needs. Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.