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Collections Representative

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Insight Global
Contract position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 10000 USD Monthly USD 10000.00 MONTH
Job Description & How to Apply Below

Our client is seeking a Collections Representative for a 6-month contract-to-hire opportunity supporting a high-volume Accounts Receivable team. This role is responsible for owning the collections process from start to finish, including managing large-balance B2B accounts, resolving outstanding receivables, investigating billing discrepancies, and maintaining strong customer relationships. The ideal candidate will be comfortable handling a fast-paced workload, balancing phone calls, emails, reporting, and account resolution activities while working independently and collaboratively with internal teams.

Qualifications:
  • 2+ years of Accounts Receivable and/or Collections experience.
  • Experience managing B2B collections through both inbound and outbound customer communication.
  • Proven ability to manage and resolve large-balance delinquent accounts
    .
  • Experience owning full-cycle collections efforts from initial outreach through payment resolution.
  • Strong proficiency with accounting systems such as JDE, First Invoice, or similar ERP platforms
    .
  • Advanced Microsoft Excel skills.
  • Ability to analyze aging reports and prioritize collection efforts based on risk and delinquency.
  • Strong attention to detail and documentation skills.
  • Ability to multitask and manage a high-volume workload in a fast-paced environment.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • Experience with long-term contracts or complex billing structures is a plus.
Why this Role:
  • Contract-to-hire opportunity with long-term growth potential.
  • High-visibility role with ownership of a portfolio of high-value accounts ($10K+ past due).
  • Opportunity to manage collections from start to finish rather than simply routing customer issues.
  • Exposure to reporting tools and portfolio management through Power BI dashboards
    .
  • Collaborative environment working closely with customers and internal business partners to resolve payment issues.
  • Remote flexibility after an initial 3-week onsite training period, with only occasional quarterly onsite meetings.
  • Fast-paced role ideal for candidates who enjoy problem-solving, customer interaction, and driving results within Accounts Receivable.
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