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The Global Institute for Health and Human Rights

Collections Associate

Spot Acre
Posted about 6 hours ago
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Recruitment began on July 1, 2026 and the job listing Expires on August 1, 2026

Full-time

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About The Role:

Collaborating closely with the Spot Sales Team and AR Billing Team, The Collections Associate reports to the Collections Team Lead and/or Collections Manager and is responsible for ensuring their assigned customer accounts remain current and accurately reflect all financial transactions. This position plays a critical role in managing the company’s accounts receivable by actively pursuing outstanding customer payments and ensuring the timely collection of all receivables.

Ideal Candidate And Qualifications (Requirements):

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Candidates should have an accounting, finance, business management, or similar background. You will be highly detail oriented, possess strong communication and organization skills, and excel in a fast-paced, high-volume environment.

  • Associate’s degree required, bachelor’s degree preferred
  • 2+ years of previous accounts receivable / collections experience in a fast-paced, high-volume position in lieu of a degree
  • Prior logistics industry experience a plus
  • Intermediate to advanced computer knowledge required
  • Must be able to sit at a desk for extended periods
  • Full-time, in-office position

Responsibilities:

  • Generate and distribute SOAs (Statement of Account) reflecting open invoices and balances due to assigned customers on a regular cadence
  • Utilize customer Transportation Management Systems (TMS) to obtain invoice status updates used to reconcile against internal records
  • Develop and maintain open lines of communication with assigned customer AP contacts to follow up on past due balances and secure payment commitments
  • Address customer inquiries and disputes related to outstanding balances, working closely with internal departments as needed to clarify issues and expedite resolution
  • Investigate and resolve instances related to unapplied cash, ensuring accurate and timely application of funds to the correct invoices

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NOTE: This position is on-site Monday-Friday at our downtown Indianapolis, IN office

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Skills

Accounting
Finance
Business Management
Detail Oriented
Communication
Organization
Accounts Receivable
Collections
Logistics
Computer Knowledge
Customer Service
Problem Solving
Invoice Reconciliation
Cash Application
Customer Relations
Dispute Resolution

Location

Spot Acre, England, United Kingdom

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