Collections Specalist
: Job Details :

Insight Global is currently seeking an Collections Specialist for a Direct-Hire opportunity here in Louisville KY. The pay range for this position is between $20/hr - $24/hr. This company is a large, well-established environmental service company that focuses on reusable waste to energy. As a collections specialist you monitor accounts to identify overdue balances and prioritize collection efforts. You will reach out to clients with past due amounts via phone and email to inquire about payment status, maintain collections notes in accounting software like Great Plains, and investigate and resolve billing issues. Lastly, also request credits or ad hoc invoices when necessary and collaborate with sales, customer service, and accounting teams to address customer concerns and ensure accurate billing. This individual must have strong soft skills in order to succeed and collaborate cross-functionally.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ...@insightglobal.com . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: . Required Skills & Experience- 3+ years of experience in corporate/B2B collections- Ability to do the following: Use MS Office Suite (Excel, Word, Outlook) effectively Identify/monitor overdue balances Reach out to clients with past due amounts via phone/email inquiring on payment status Request credits/ad hoc invoices Work with sales, customer service, and accounting to address customer concerns Nice to Have Skills & ExperienceGreat Plains accounting software (collection notes, etc)**** MAJOR PLUS Associates Degree Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.