Our Newest Opportunity :
The AR / Collections Analyst is responsible for preparing accounts receivable estimates, supporting the collection efforts for the employee benefits business, and assisting with month-end close tasks.
Essential Duties and Responsibilities :
- Review commission history to reconcile payment and billing dates;
- Identify and troubleshoot potential billing challenges to assist in the timely and accurate collection of
- outstanding receivables;
- Audit books of business under management to ensure all cases are receiving commissions;
- Document payment cycles, billing cycles and error reports in order to assist with revenue tracking and
- account maintenance;
- Handle inquiries from acquisition, partnerships or internal producers and brokers;
- Routinely run administrative reports and analyze for inconsistencies;
- Identify discrepancies from reports and communicate with the appropriate internal department;
- Communicate with the Broker Transfer and Commission Teams for reconciliation of accounts;
- Ad hoc reporting and special projects;
- Additional responsibilities assigned by management.
Qualifications, Skills and Requirements :
- Strong analytic skills, attention to detail, accuracy, and follow-through;
- Demonstrated ability to identify issues in payment trends, analyze issues and determine appropriate
- solutions / resolve;
- Excellent verbal and written communication skills;
- Strong customer service skills;
- Ability to multi-task and thrive in a fast paced environment.
Education, Training and Experience :
- Bachelor’s degree in Accounting, Finance, or related area
- Expert level of proficiency with Microsoft Excel
- Experience with Microsoft Office D365 preferred
- 1-3 years of experience in a similar financial position
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