One of our direct clients in the insurance domain is looking for Finance Credit and Collections Representative for 9 months duration project.

Location: Exton, PA

Total working hours per week: 37.5 hrs

Hybrid position: Work 1 day in the office, the other days remote. Note: Training will be in the office.

Duration: 9 months with possbile extension

Job Description:

• Candidates must have collections, invoicing, billing, A/R or A/P experience
• Candidates should have an understanding of debit/credit, balancing a checkbook, excellent customer service skills, and the ability to speak internal and external clients, capacity to listen and learn.
• Candidates must have intermediate to advanced Excel skills (pivot table, VLOOKUP or XLOOKUP, utilizing formulas, etc.

Note: HM will give candidate basic skills test that will include Excel questions.

• Duties include: Collections of accounts, reconciliation on payments that come in, accounts receivables.
• Banking industry experience preferred but similar experience in any industry is ok

Responsibilities:

• Engage with Underwriting Operations and brokers to resolve premium booking and payment discrepancies in support of the timely collection of premium receivables.
• Manage, monitor and pursue collections of unpaid receivables to ensure adherence to collection guidelines, credit terms and designated installment plans.
• Review old receivable balances for accuracy and collectability. Initiate premium corrections, cash applications, commission disbursements, return premium disbursements and write-offs as warranted.
• Investigate and resolve disputed items and reconcile balances as required.
• Act as a liaison between brokers, underwriting and other *** departments to resolve billing issues.
• Build and maintain effective relationships with internal and external clients.
• Analyze client data utilizing various reports and resources.
• Handle ad-hoc reporting requests and special projects.

Qualifications

• Previous work experience in a financial or insurance environment is preferred.
• 2 to 3 years of accounts receivable and/or collections experience a plus.
• Microsoft Office with strong Excel knowledge (pivot table, VLOOKUP or XLOOKUP, utilizing formulas, etc.)
• Effective oral communication, written communication, and negotiation skills.
• Excellent customer skills and interpersonal skills.
• Proven ability to prioritize work and manage time effectively. Strong attention to detail and follow through to completion.
• Ability to work well within a team and meet aggressive deadlines.

Education

• Successful completion of college level curriculum or 2-3 year business experience

Job Type: Contract

Pay: Up to $30.00 per hour

Schedule:

• Day shift

Willingness to travel:

• 25% (Required)

Work Location: Hybrid remote in Exton, PA 19341

Speak with the employer
+91 +12015156020

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