Verification Specialist

Insight Global; Atlanta (GA); On-site; USD 50,000 - 55,000; Full time

Benefits offered by this job

Medical insurance

Child care support

Vision insurance

Paid maternity leave

401(k)

Job summary

A leading staffing and recruiting firm is seeking an Accounts Receivable Specialist to manage payment issues and meet cash collection goals. This entry-level position involves daily account management, clear communication with clients, and preparing aging reports. Ideal candidates will possess strong organizational skills and a desire to grow with the company.

Qualifications

• Bachelor’s Degree preferred but not required.
• Strong communication skills both written and verbal.
• Ability to prioritize and multi-task effectively.

Responsibilities

• Resolve outstanding payment issues and generate weekly aging reports.
• Build relationships with customers to ensure timely payments.
• Analyze aging reports and prepare past due statements.

Skills

Attention to Detail

Time Management

Data Entry Management

General Math Skills

Strong organization skills

Communication Skills

Education

Bachelor’s Degree or related professional experience

Job description

Get AI-powered advice on this job and more exclusive features.

Sign in to access AI-powered advices

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Direct message the job poster from Insight Global

ABOUT THIS ROLE

AR Specialists are responsible for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. Applicant will also be responsible for reaching monthly cash collections goals by working directly with clients and minimizing risk to the company of balances becoming uncollectible. Specialists will also help reconcile quarterly accounting items to help ensure the company remains in good standing.

WHAT YOU'LL DO

• Build relationships with customers to help ensure timely payments.

• Work directly with our sales and invoicing counterparts to ensure account set up is accurate.

• Meet and/or exceed weekly call goals to customers to collect on past due amounts.

• Prepare and analyze aging reports for customers

• Attend weekly aging meetings with manager

• Participate in weekly meetings to report on updates for accounts that have been identified by management to carry the most risk

• Prepare and submit past due statements for customers on a monthly basis.

• Handle 100+ accounts daily with an annual portfolio averaging $8 million dollars

• Updating and working with billing information when inaccuracies are identified

• Looking into and researching customer account details, which include non-payments, delayed payments, and other irregularities to mitigate risk.

• High level billing resolution

• Ensure timely application of payments made by all customers

WHAT YOU’LL NEED TO SUCCEED

• Bachelor’s Degree or relative professional experience not required but preferred

• Attention to Detail, Deadline-Oriented, Time Management, Data Entry Management, General Math Skills, Strong organization skills with a keen ability to prioritize and multi-task

• Strong ability to collaborate with others

• Confidence in your abilities and desire for continued growth

• Curiosity around process improvements

• Strong communication skills both written and verbal

• Hard work and High Character above all else

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  General Business, Business Development, and Finance

• Industries

  Staffing and Recruiting

Referrals increase your chances of interviewing at Insight Global by 2x

Inferred from the description for this job

Medical insurance

Child care support

Vision insurance

Paid maternity leave

401(k)

Get notified when a new job is posted.

Sign in to set job alerts for “Accounts Receivable Specialist” roles.

Continue with Google Continue with Google

Continue with Google Continue with Google

Accounts Receivable Specialist, Shared Services

Invoicing and Accounts Receivable Specialist

Telecom Billing and Invoicing Specialist

Smyrna, GA
$50,000.00
-
$55,000.00
4 weeks ago

Invoicing Support Specialist (Billing & Invoicing)

Accounts Receivable and Accounts Payable Specialist

Billing & Collection Specialist - Medicare

Accounts Receivable Supervisor (Collections)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.