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Collections Representative

Insight Global

Irving, TXJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Irving, TX
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Job overview

Insight Global is seeking a Senior Credit Analyst for a client in Irving, Texas. The role handles accounts receivable collections, disputes, account risk, and lien-related documentation. The client operates in steel manufacturing and construction solutions, serving infrastructure, construction, industrial, and public-sector customers.

Skills & qualifications

RequiredNice to have

Skills

Collections, requiredLien Releases and Waivers, requiredMicrosoft Office, requiredSAP, nice to haveHigh Radius, nice to haveWritten Communication, requiredVerbal Communication, requiredFast-Paced Work, requiredProfessional Demeanor, requiredCustomer Service, required

Qualifications

2+ Years Collections Experience, required1+ Year Lien Releases and Waivers Experience, required

Full job description

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

Skills and Requirements

  • 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

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].

How this job compares

Set against the 707 open Credit Analyst jobs on Olive Jobs, counted November 10, 2026.

Pay
  • This postingNot listed
  • US median$83–130K/yr401 salary ranges
  • US median$30–43/hr62 hourly ranges
Openings
Olive Jobs lists 32 open Credit Analyst jobs in Texas and 707 across the US. 2% of them nationwide are listed as remote or flexible.
Hiring the most in Texas
Experience
This posting asks for at least 1 year of experience — less than three in four Credit Analyst postings that state a minimum ask for (median 3 years, across 476 postings).
Education
220 of the 707 open Credit Analyst jobs (31%) ask for a bachelor's degree or higher.

Counted across the open, public US postings on Olive Jobs on November 10, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.

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