Highlights
Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI.
Numbers & Facts
| Location | Troy, MI |
| Job Type | Full-time |
| Industry | Accounting and Auditing Services |
| Salary | $50,000–$55,000 Per Year |
| Year Founded | 2002 |
| Headquarters | Troy, MI, US |
| Website | http://www.venteon.com |
Description
VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments.
POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote)
PAY: Entry Level position paying $50,000 o $55,000 annually.
Job Responsibilities
Duties of the Credit and Collections Specialist:
Support the Accounting Team in the Accounts Receivable efforts ensuring the company gets paid for all services performed.
Apply cash received to customer accounts noting any payment differences.
Use reports and data to monitor customer balances and act on overdue payments.
Call, email, and send statements to customers regarding invoices due.
Review of new customer credit applications. Use (and learn to use) various software tools and methods provided by the company to determine and establish credit limits.
Assist in managing the credit limits as needed based on needs for increases or decreases based on good or poor payment performance.
Work with customers and internal teams to address concerns. Escalate issues to management when additional support is needed.
Maintain aa high level of confidentiality with corporate finance and customer information.
Support audits and continuous improvement activities.
Qualifications
Requirements of the Credit and Collections Specialist:
High School Diploma required.
College level classwork in accounting OR 2-3 years of work experience applying payments and contacting businesses collecting overdue payments required.
Experience with managing credit lines a plus.
Ability to analyze data, a person who enjoys working with numbers. Able to negotiate and resolve differences.
Technical Skills: MS Office (Word, Outlook) able to work with Excel spreadsheets. Experience with an Accounting or ERP system a plus. Able to learn in house software systems.
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to rrice@hrsus.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.
About Company
At Venteon, we specialize in delivering innovative talent solutions that empower businesses to achieve their strategic goals. Headquartered in Troy, Michigan, with a national reach, we connect organizations with exceptional professionals in Accounting & Finance, Information Technology, Technical/Engineering, and Human Resources.
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We have earned a reputation as a leader in excellence, offering adaptable and scalable solutions tailored to today’s dynamic business landscape. From mid-size organizations to Fortune 100 companies, we consistently deliver predictable, measurable results, fostering long-term growth and strategic success.
At Venteon, we’re not just about finding talent—we’re about building relationships that drive progress. Whether you’re seeking your next career opportunity or the perfect hire to complete your team, Venteon’s expertise and innovative strategies will help you succeed.
We Build Long-Term Partnerships.
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