Collections Analyst
Core
Collect past due invoices from Insurance Services Group customers and resolve payment issues.
Role type
Collections Analyst
Builds
Cash flow recovery for insurance claims and repair portfolios
Domain
Insurance / Accounts Receivable
Deliverable
client delivery
Required skills
Commercial collections, Excel, Microsoft Office, QuickBooks, report preparation, account research
Preferred skills
Accounting background, Salesforce, Billing Platform, Oracle
Responsibilities
Collect past due invoices for assigned accounts, prepare weekly updates on large balance accounts, process payments and credits, research and resolve billing requests, generate daily/monthly/ad hoc reports
Seniority
Entry-level to Mid-level
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