Company Overview
Insight Global is an international professional services and staffing company specializing in delivering talent and technical solutions to Fortune 1000 companies across the IT, Non-IT, Healthcare, and Engineering industries. Fueled by staffing and talent experts, Evergreen, our professional services brand, brings technical advisors and culture consultants to help customers tackle their biggest challenges. With over 70 locations across North America, Europe, and Asia, and global staffing capabilities in 50+ countries, our teams of tech-enabled recruiters are dedicated to finding the right talent and technical solutions to help our customers thrive. At our core, we are dedicated to empowering people to do great things. That’s why we’re passionate about developing our people personally, professionally, and financially so they can be the light to the world around them. n, Evergreen. To find out more, visit www.insightglobal.com
About the job
Must Haves:
- Strong Excel experience using v-lookups and pivot tables
- Prior experience doing reconciliation
- Experience with either commercial accounts receivables, cash application, or billing
- Excellent written and verbal communication skills with a problem-solving and analytical mindset
- Ability to learn and become proficient in new software programs
Plusses:
- Knowledge or experience in freight, logistics, or transportation
- Bachelor’s degree, military experience, or equivalent experience
- Bilingual
- Ability to teach others when needed
Day to Day:
Insight Global is looking for a highly motivated, communicative individual to work for one of our large logistics companies. Daily, this candidate will:
- Review customer accounts and send out statements
- Manage and resolve outstanding invoices, as well as delinquent accounts
- Negotiate payment terms
- Reconcile accounts alongside customer service, sales support, and accounts receivable
- Provide recommendations for write-offs and adjustments, and handle payment disputes
- Audit aging reports and track / initiate collections
- Resolve payment discrepancies and collect overdue balances
- Recommend account management strategies to leadership
- Ensure billing accuracy and correct disputed invoices
- Report deficiencies, implement improvements, and identify dispute causes
- Maintain contact with customers in collections tool
- Process customer refunds, cash application offsets, and write-off requests
- Provide documentation of all collection activities in the AR system
How to Apply:
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