Upper Saddle River,
Job Number: 8707
Responsible for reviewing and preparing daily payment reports, return premium disbursement requests, returned payments, invoices to customers, respond to customer inquiries and other tasks as needed.
Prepare and review daily phone and web payment reports.
Handle return payments daily and send notifications via e-mail to producers.
Review and prepare return premium disbursements for processing.
Prepare and mail monthly invoice reminders to customers.
Respond to customer inquiries.
Handle a high volume of outstanding invoices
Prepare new client onboarding
Conducting credit checks
Years of experience: Entry level (2-3 Years) in Accounts Receivable or B2B collections.
Broad knowledge and experience in: Computer systems and prior office experience.
Above average skills in: Computer skills and ability to work with various systems.
Excellent skills in: Data entry skills and use of numeric keypad required.
General knowledge of: Bookkeeping or Accounting.