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Logistics Analyst III
Insight Global
Boise, ID
- From $32 USD / hour
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RMA Analyst II
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Austin, TX
- From $20 USD / hour
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Insurance Agent
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- $80,000 USD / year
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- $110,000 USD / year
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Biostatistician
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Remote, United States
- From $54 USD / hour
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Scientific Writer
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- From $60 USD / hour
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Search Engine Optimization (SEO) Specialist
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- From $36 USD / hour
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- From $18 USD / hour
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- From $71 USD / hour
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Collections Representative
Insight Global
Irving, TX
- From $25 USD / hour
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- From $45 USD / hour
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- From $31 USD / hour
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- $49,920 to $54,080 USD / year
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- From $45 USD / hour
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- From $73 USD / hour
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- From $73 USD / hour
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- From $41 USD / hour
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- $95,000 to $105,000 USD / year
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- From $42.07 USD / hour
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- From $43 USD / hour
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- From $19 USD / hour
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Insight Global

Collections Representative

Irving, TX, United States

From $25 USD / hour

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Job details

Pay: From $25 USD / hour
Posting language: English
Posted: Nov 6, 2026

Original job description

Required Skills & Experience

2 to 5+ years of collection experience in construction or manufacturing environment
1+ years of experience with lien releases and waivers required
Microsoft Office required
SAP & High Radius experience a plus
Excellent written and verbal communication skills
Ability to work in a fast-paced environment, maintain a professional demeanor in all situations, and commitment to excellent customer services at all times

Job Description

Insight Global is seeking a Senior Credit Analyst to join one of our clients, a leading steel manufacturing and construction solutions company, in Irving, TX. The company recycles scrap metal and transforms it into steel products used across major construction and infrastructure projects. Its customers include infrastructure and non-residential construction contractors, rebar fabricators, industrial manufacturers, and public-sector organizations supporting roads, bridges, commercial buildings, industrial facilities, and other large-scale projects. In addition to steel manufacturing, the company provides rebar fabrication, precast concrete products, and specialized construction solutions.

Responsibilities:

Perform collection duties of accounts receivable for an assigned area
Complete and document daily collection calls and identify high risk accounts / placing accounts in suspension within department guidelines
Responsible for timely dispute resolution and negotiation/pay outs within department guidelines
Identify, document and distribute disputes to the appropriate area for resolution / conduct conferences with sales / and-or customers to resolve disputed items
Conduct monthly meetings to communicate collection status of balances on assigned accounts with branch and company management
Prepare lien notices and bond claims that comply with state statutes in order to secure account receivable balances. File & record actual lien filings according to State Statutes
Responsible for reviewing open AR by project / signing legal documents waiving security rights when applicable

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More about this job

Skills

Microsoft Office
SAP
Communication skills
Customer service
Accounts receivable
Negotiation
Sales

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