Credit Specialist

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.

$26–$31/hour | Full-Time

Grand Rapids, MI

• 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

• 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

• 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.