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Accounts Receivable Specialist

Job

Insight Global

Brook Park, OH (In Person)

$49,920 Salary, Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 7/12/2026

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Job Description

Accounts Receivable Specialist at Insight Global Accounts Receivable Specialist at Insight Global in brookpark, Ohio Posted in about 3 hours ago.
Type:
full-time
Job Description:
Role :
A/R Collections Representative Location :
Berea, OH (Onsite)
Shift :
M-F 8 AM
  • 5 PM (1 Hour Lunch)
Duration :
6 Month Contract-to-Hire (Strong Intent to Convert Full-Time)
Pay Rate:
$23-25/hr. Full-Time Salary (Upon Conversion): 50K+
Role Overview:
We are seeking an experienced Collections Specialist to manage business?to?business (B2B) past?due accounts and support our customers with billing and invoicing inquiries. This role also includes setting up new customer accounts, running credit checks, and maintaining accurate account records. The ideal candidate is detail?oriented, professional, and comfortable communicating with customers to resolve outstanding balances while preserving strong business relationships.
Must Haves:
  • 3 years of experience in collections (B2B)
  • Experience working directly with customers to manage inquiries, invoices, and bills
  • Experience setting up customer accounts and maintaining accurate account records
  • MS Excel
  • able to create spreadsheets, basic formulas, and manage data
  • Great communication skills, written and verbal
  • Ability to work in a fast-paced environment and remain calm
Pluses:
  • Previous experience running credit checks
  • 3rd party supplier portals like Coupa, Ariba, etc.
D2
D:
Contact customers regarding past?due invoices and work to resolve outstanding balances. Respond promptly and professionally to customer inquiries related to billing, payments, and invoicing. Set up new customer accounts, including gathering required documentation and running credit checks. Maintain and update customer account information in internal systems. Monitor aging reports and follow established collection procedures. Collaborate with internal departments (Sales, Accounting, Customer Service) to resolve discrepancies. Prepare and maintain accurate records of collection activities and customer communications.