Insight Global
Accounts Receivable Specialist
Insight Global, Charlotte, North Carolina, United States, 28245
This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $20.00/hr - $25.00/hr
Direct message the job poster from Insight Global
Insight Global is looking for an Account Receivable Analyst in the Charlotte, NC area. This group is currently having issues with their accounts receivable process. The group specifically receives $300-400 million a year in claims and not all the money goes to the correct area that it is supposed to. This person is going to help find out where balances went and follow up with brokers, underwriters, and other internal employees and broker partners to update information in their systems. This role will be hybrid, working 3 days in the office and 2 days working remote.
Responsibilities
Following up on open portfolio of aged receivables with producers, agents or underwriters to secure payment or relevant backup for recent payments.
Assisting in data entry into a collateral tracking system of endorsement transactions or other as required.
Clearance of collateral receipts from collateral tracking system.
Monthly reporting of cleared and open transactions.
Review newly reported claims for potential exposure and route these claims according to triage/routing rules, including follow‑up investigation for needed information, while maintaining an inventory of low severity primary and excess liability claim files and moderate complexity coverage files.
Provide coverage and analytical analysis of potential exposures, including liability and damages analysis, and establish appropriate reserves.
Communicate appropriate responses to management and underwriters on new losses. Support underwriters and actuaries.
Manage counsel where assigned; develop and execute strategy to control expenses and resolve litigated claims. Effectively represent the company’s interests in meetings and negotiations.
Proactively manage correspondence, claim files, and maintain a current diary in compliance with company standards.
Maintain a high level of claim and industry related expertise in order to assure technical competency and communicate to team members regarding significant issues and relevant changes.
Required Skills and Experience
Premium or Collections experience or strong experience with accounting/accounts receivables
Strong functional background with Microsoft Products (Word, Excel).
Must be detail oriented
Must be well round and be able to articulate one’s self through written and verbal communication
Nice to Have Skills and Experience
Insurance background
Pivot Tables and VLOOKUPs – navigating excel files. Manipulate pivot table, pull information
College Degree in Accounting, Finance, or Business or equivalent work experience
Seniority level Mid‑Senior level
Employment type Contract
Job function Accounting/Auditing
Industry Insurance
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Base pay range $20.00/hr - $25.00/hr
Direct message the job poster from Insight Global
Insight Global is looking for an Account Receivable Analyst in the Charlotte, NC area. This group is currently having issues with their accounts receivable process. The group specifically receives $300-400 million a year in claims and not all the money goes to the correct area that it is supposed to. This person is going to help find out where balances went and follow up with brokers, underwriters, and other internal employees and broker partners to update information in their systems. This role will be hybrid, working 3 days in the office and 2 days working remote.
Responsibilities
Following up on open portfolio of aged receivables with producers, agents or underwriters to secure payment or relevant backup for recent payments.
Assisting in data entry into a collateral tracking system of endorsement transactions or other as required.
Clearance of collateral receipts from collateral tracking system.
Monthly reporting of cleared and open transactions.
Review newly reported claims for potential exposure and route these claims according to triage/routing rules, including follow‑up investigation for needed information, while maintaining an inventory of low severity primary and excess liability claim files and moderate complexity coverage files.
Provide coverage and analytical analysis of potential exposures, including liability and damages analysis, and establish appropriate reserves.
Communicate appropriate responses to management and underwriters on new losses. Support underwriters and actuaries.
Manage counsel where assigned; develop and execute strategy to control expenses and resolve litigated claims. Effectively represent the company’s interests in meetings and negotiations.
Proactively manage correspondence, claim files, and maintain a current diary in compliance with company standards.
Maintain a high level of claim and industry related expertise in order to assure technical competency and communicate to team members regarding significant issues and relevant changes.
Required Skills and Experience
Premium or Collections experience or strong experience with accounting/accounts receivables
Strong functional background with Microsoft Products (Word, Excel).
Must be detail oriented
Must be well round and be able to articulate one’s self through written and verbal communication
Nice to Have Skills and Experience
Insurance background
Pivot Tables and VLOOKUPs – navigating excel files. Manipulate pivot table, pull information
College Degree in Accounting, Finance, or Business or equivalent work experience
Seniority level Mid‑Senior level
Employment type Contract
Job function Accounting/Auditing
Industry Insurance
#J-18808-Ljbffr