AMWINS USA
Job Description
Supports Management in the monitoring and safeguarding of company assets, achieved through analyzing and reconciling receivable transactions. Effectively communicates with internal and external customers, while successfully maintaining a high level of customer service. Duties are performed under direct supervision. This position reports directly to Accounting Supervisor.
Responsibilities
Ensure timely collection of receivables per accounting protocol Send manual past due notifications as needed Review sub-ledger and AR workbook for unsent auto notices and handle accordingly Respond promptly to premium billing inquiries from customers / clients Identify accounting discrepancies within the accounting sub-ledger and provide resolution Process adjustments and write-offs within Analyst authorized threshold Escalate Aged accounts and reconciling items according to protocol Monitor premium Audits and escalate items according to protocol Record collection activity in accounting notes Other duties as assigned by the leadership team
Qualifications
Bachelor’s Degree- (Accounting or Finance preferred) or equivalent work experience Strong customer service skills Excellent written and verbal communication skills Able to work in a fast-paced environment and complete work within scheduled deadlines Strong Microsoft Excel skills Strong analytical and problem-solving skills
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Supports Management in the monitoring and safeguarding of company assets, achieved through analyzing and reconciling receivable transactions. Effectively communicates with internal and external customers, while successfully maintaining a high level of customer service. Duties are performed under direct supervision. This position reports directly to Accounting Supervisor.
Responsibilities
Ensure timely collection of receivables per accounting protocol Send manual past due notifications as needed Review sub-ledger and AR workbook for unsent auto notices and handle accordingly Respond promptly to premium billing inquiries from customers / clients Identify accounting discrepancies within the accounting sub-ledger and provide resolution Process adjustments and write-offs within Analyst authorized threshold Escalate Aged accounts and reconciling items according to protocol Monitor premium Audits and escalate items according to protocol Record collection activity in accounting notes Other duties as assigned by the leadership team
Qualifications
Bachelor’s Degree- (Accounting or Finance preferred) or equivalent work experience Strong customer service skills Excellent written and verbal communication skills Able to work in a fast-paced environment and complete work within scheduled deadlines Strong Microsoft Excel skills Strong analytical and problem-solving skills
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