Search and view all Finance positions with Credit Acceptance

Our Finance department works to comply with our company standards, customer expectations and Great Place to Work environment. Through the delivery of consistent quality services and understanding the needs of our customers, the team is able to develop innovative improvements to the company’s operating metrics. Our team members gain unique exposure while working closely with senior leaders within our growing and profitable organization.

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Responsibilities:

As a Finance team member for Credit Acceptance, you will display a strong commitment to providing excellent customer service, including resolving issues timely and influencing the resolution of issues when responsibility falls outside of the department. Responsibilities in your area may include:

Oversee the company’s monthly and rolling forecast process and provide reporting and analysis that clearly communicates current performance compared to forecast.
Ensure accurate, timely and efficient processing of all payables and receivables activities, including dealer payments, while executing all necessary internal controls.
Oversee the company’s monthly and rolling forecast process and provide reporting and analysis that clearly communicates current performance compared to forecast.
Identify inefficiencies within processes that cause issues and strongly advocate for process improvements.