About the job
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COLLECTION ANALYST
100% REMOTE
5 MONTHS CONTRACT
Responsibilities
Communicating outstanding premium balances to brokers
Issuing cancellation notices for non-payment of premium
Reconciliation of outstanding balances
Troubleshoot discrepancies involving premium, commission and payment differences
Requesting disbursements for return premium balances
Unapplied cash resolution
Direct Collection of outstanding final audit balances to insureds
Maintain proper account of collection efforts
Work to clarify the resulting final audit and remove any doubt the insured may have disputing the amount owed
Provide Collection Agency Support preparing and submitting account documentation necessary for direct collection
Provide Legal Support by compiling account documentation necessary for litigation
Special projects and system user acceptance testing as needed
Experience/Education/Credentials
Bachelor's degree preferably in Accounting or Finance
Insurance experience preferably finance, collections or premium audit collections
Advanced knowledge of Microsoft Office products
Experience with Cognos, Power BI, Great Plains, or Alteryx are a plus
Competencies And Skills
Strong reconciliation, analytical and business problem solving skills
Strong interpersonal and organizational skills
Excellent written and verbal communication skills
Ability to work well independently and as part of a team
Ability to work on several tasks simultaneously
Attention to detail
Understanding of Captives and/or Reinsurance business are a plus
COLLECTION ANALYST
100% REMOTE
5 MONTHS CONTRACT
Responsibilities
Communicating outstanding premium balances to brokers
Issuing cancellation notices for non-payment of premium
Reconciliation of outstanding balances
Troubleshoot discrepancies involving premium, commission and payment differences
Requesting disbursements for return premium balances
Unapplied cash resolution
Direct Collection of outstanding final audit balances to insureds
Maintain proper account of collection efforts
Work to clarify the resulting final audit and remove any doubt the insured may have disputing the amount owed
Provide Collection Agency Support preparing and submitting account documentation necessary for direct collection
Provide Legal Support by compiling account documentation necessary for litigation
Special projects and system user acceptance testing as needed
Experience/Education/Credentials
Bachelor's degree preferably in Accounting or Finance
Insurance experience preferably finance, collections or premium audit collections
Advanced knowledge of Microsoft Office products
Experience with Cognos, Power BI, Great Plains, or Alteryx are a plus
Competencies And Skills
Strong reconciliation, analytical and business problem solving skills
Strong interpersonal and organizational skills
Excellent written and verbal communication skills
Ability to work well independently and as part of a team
Ability to work on several tasks simultaneously
Attention to detail
Understanding of Captives and/or Reinsurance business are a plus
