Accounts Receivable Analyst
Crum & Forster Insurance Co - Morristown, NJ

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Responsibilities:

-Review and verification of invoices received from Regions, with follow-ups to underwriters as required.

-Responsible for collection of invoices for assigned producers. Agency Bill, Direct Bill and Non Admitted lines of business. Applies all payments and reviews Cash and Accounts system for accuracy

-Follows established guidelines on delinquent payments

-Works closely with Regional underwriters on any accounting discrepancies

-Responds to Regional, Agent, or Insured inquiries on a timely basis to resolve outstanding items

-Notifies Supervisor or Manager of any Insureds/Agents consistently causing collection problems or delays

-Performs other duties as assigned

-Prints out, reviews and prepares monthly TPD client invoices by the 15th of the month

-Responsible for collection of invoices for assigned offices due 20 days after the previous billing every month. Applies all payments and processes "pink tickets". Reviews Cash and Accounts system for accuracy

-Follows established guidelines on delinquent payments

-Works closely with Regional Key Contacts on any disputed items

-Responds to Regional or Client inquiries on a timely basis to resolve outstanding items

-Maintains client files in a centralized location

-Processes Retro Account and Cash Flow Adjustments and follows established guidelines on delinquent payments

-Sets up new AGL accounts on new interest bearing policies and updates the interest on cash accounts on a monthly basis

-Secures payments of Escrow and Collateral accounts and updates control spreadsheets

-Notifies Supervisor or Manager of any Insureds/Agents consistently causing collection problems or delays

Requirements:

-High School Diploma

-Strong written and oral communication skills

-Strong interpersonal skills

-Strong PC skills

Crum & Forster - 14 months ago - save job - block
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