Muskegon, MI 49442-6252 • (27 miles) • Full Time • 9/2/2026

We are looking for a detail-oriented Credit and Collections Specialist to support financial operations for a manufacturing company in Muskegon, Michigan. This role focuses on strengthening cash flow, evaluating customer creditworthiness, and maintaining accurate receivables and tax records. The ideal candidate brings strong analytical judgment, a customer-focused approach, and the ability to collaborate across accounting, sales, and service teams. Responsibilities: • Oversee customer receivables by monitoring open balances, following up on past-due invoices, and keeping account activity current and accurate. • Evaluate new and existing customer credit profiles, recommend appropriate terms and limits, and take action on holds when risk warrants further review. • Research billing concerns, d

Spring Lake, MI 49456 • (37 miles) • Full Time • 9/15/2026

Description: Full-Time | Monday–Thursday 8:00 a.m.–4:30 p.m. | Friday 8:00 a.m.–4:00 p.mAre you highly organized and detail-oriented? Do you enjoy problem-solving and working through the details of medical insurance? Are you a strong communicator who enjoys helping patients and coworkers navigate questions and find solutions? If so, we are looking for someone like you to join our i’move Rehab Billing team!WHAT SETS OAM + i’move APARTOn our Rehab Billing team, you’ll play an important role in supporting both our patients and our growing network of i’move clinics. You’ll work closely with the Billing Manager and collaborate with team members across the organization to help keep insurance verification, authorizations, billing, and patient accounts running smoothly. This is a great opportunity