We are searching for an Accounts Receivable / Payable Specialist to independently collect accounts receivable balances on an assigned book of business in accordance with an insurance company's procedures and standards.

Your Responsibilities Include:

Conducting collection calls/inbound and outbound from cancellation/expiration to final audit.

Negotiating payment plans and/or settlements within company guidelines.

Conferring and developing strategies for resolution of disputes/discrepancies on final audit balances with department lead or manager.

Researching balances and works with underwriting and/or audit to resolve discrepancies for customers.

Performing daily, weekly and monthly assigned tasks within departmental KPI guidelines and/or provides advance notification of expected delays.

Your Requirements Include:

Proficiency in MS Excel, MS Word, and various CRM tools

Insurance industry experience preferred

2 years of college and/or equivalent combination of education and experience preferred