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Credit Manager in Ann Arbor, MI

Credit Manager job description

Individuals pursuing these positions need strong leadership, management, analytical, communication, negotiation and interpersonal skills. Credit manager and supervisor positions generally require at least five years of credit and/or collections experience. Proficiency with Microsoft Office applications is essential. Many companies prefer candidates who possess a bachelor’s degree in accounting, finance or business administration.

Typical credit manager duties:

Administering and enforcing credit and collections policies and proceduresEvaluating credit riskDeveloping strategies and goals to reduce exposure to write-offsPreparing and developing work strategies and goalsInterfacing with multiple departments, including sales and management staffSelecting and managing the relationship with third-party collection agenciesReviewing, preparing and analyzing accounts receivable aging reportsHiring, training and supervising credit and collections staff

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Request candidates now and a specialized recruiter will typically contact you within one business day to discuss your staffing needs and help you hire a credit manager.Search credit manager openings and apply now or submit your resume to be considered for opportunities that match your experience.
Salary for Credit Manager in Ann Arbor, MI

83281 - 114800

Low
83281
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
98144
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
114800
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 74825 90200 110700 Accounts Receivable Analyst 61244 69444 76363 Accounts Receivable Specialist 57144 62525 68419 Accounts Receivable Clerk 45613 53556 60219 Accounts Payable Manager 72006 84819 107625 Accounts Payable Analyst 59706 64575 72006 Accounts Payable Specialist 53813 58938 65856 Accounts Payable Clerk 45100 51250 56888 Billing Manager 61500 75081 93275 Billing Specialist 45869 52788 61244 Billing Clerk 44075 48944 54581 Full Charge Bookkeeper 68675 76875 88663 Bookkeeper 59450 67650 75850 Credit and Collections Analyst 60219 69700 78669 Credit and Collections Specialist 49969 59450 71494 Inventory Analyst 49713 63038 75081 Inventory Clerk 41256 46381 56631

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