Accounts Receivable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Receivable Specialist: Managing a portfolio of accounts to minimize bad debt exposure with an accent on account follow-up, billing resolution, and delinquency management. Focus on loss prevention, collections productivity, and providing high-quality customer service to agents and brokers.
Location: Must be based in Richmond, VA or surrounding area; hybrid role requiring 3 days in the office per week.
Company
Group is a Fortune 500 holding company specializing in insurance, reinsurance, and investment operations with a global presence.
What you will do
- Manage a portfolio of accounts to minimize bad debt exposure.
- Perform account follow-up for assigned agents, brokers, and customers.
- Resolve billing problems and answer inquiries regarding account status.
- Set up financial arrangements and negotiate mutually acceptable resolutions for delinquencies.
- Monitor accounts for delinquent payments and apply collection techniques.
- Collaborate with team members to ensure collections productivity and service standards.
Requirements
- US Work Authorization required (no sponsorship provided).
- High School diploma required; some college preferred.
- Minimum of 1-year accounts receivable experience preferred.
- Proficiency in MS Word, Excel, and Outlook.
- Strong organizational and communication skills.
- Ability to work within deadlines and collaborate effectively.
Culture & Benefits
- Hybrid work model with 3 days in the office and 2 days remote.
- Comprehensive health, dental, and vision insurance options.
- 401(k) plan with employer match contributions.
- Employee Stock Purchase Plan and parental leave.
- Paid Time Off (PTO), corporate holidays, and floating holidays.
- Focus on diversity, inclusion, and ongoing career development.
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