Collections Associate
Core
Oversee daily collections tasks and resolve discrepancies for aging balances to recover funds.
Role type
Associate collections specialist
Builds
Recovered cash flow for specialty businesses
Domain
Insurance / Accounts Receivable
Deliverable
client delivery
Required skills
Accounts Receivable processes, invoice status management, dispute resolution, cash reconciliation, Microsoft Excel, customer service, analytical problem-solving
Preferred skills
Associate degree, multi-tasking, working under pressure
Technologies
ImageRight, Microsoft Office
Responsibilities
Process and distribute monthly statements to brokers and clients, manage outstanding invoice status and interface with Account Servicers, complete tasks in ImageRight workflow tool, coordinate with Collections Supervisor to accelerate collections, maintain contact with internal accounting departments
Seniority
Junior to Mid-level, hands-on IC
