Credit Specialist

CFS; Grand Rapids (MI); On-site; USD 36,000 - 43,000; Full time

Job summary

CFS in Grand Rapids, MI is seeking a Credit Specialist to own customer credit status, monitor aging AR, and resolve billing discrepancies in a fast-paced healthcare services setting.

You will collaborate with billing, finance, and operations, directly impact cash flow, and gain hands-on experience with high-volume credit, collections, and reconciliations.

Qualifications

• Experience in credit, collections, or accounts receivable (AR) in healthcare or B2B environments is preferred.
• Proficiency with Excel and accounting or billing systems.
• Strong attention to detail in financial data management.

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.

Skills

Credit analysis

Credit & AR management

Excel

Communication

Attention to detail

Tools

Excel

Job description

Looking to take ownership of credit and receivables in a mission-driven healthcare services environment? This Credit Specialist role offers strong pay, visibility within accounting, and hands-on exposure to complex billing and AR processes.

Credit Specialist

$26–$31/hour | Full-Time

Grand Rapids, MI

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

Key Responsibilities For The Credit Specialist

• 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 activityMaintain accurate credit files and documentation
• Support accounts receivable and reconciliation activities

Qualifications For The Credit Specialist

• 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

A strong fit for credit and AR professionals who enjoy ownership, problem-solving, and making a measurable impact in a fast-moving healthcare environment. #CreditSpecialist #AccountingJobs #FinanceJobs