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An established industry player is seeking a dedicated professional to oversee credit and collections functions. This role involves managing customer accounts, analyzing credit risks, and implementing credit policies. The ideal candidate will possess strong communication skills, critical thinking abilities, and a sense of ownership in resolving issues. Join a dynamic team that values innovative thinking and personal service, and contribute to transforming how clients approach risk management. This is an exciting opportunity to make a significant impact in a rapidly changing environment.
Cumberland Foreside, Cumberland, ME, USA Req #3532
Alliant Insurance Services is one of the nation’s largest and fastest-growing insurance brokerage and consulting firms. We operate through a network of specialized national platforms and local offices to offer our clients a comprehensive portfolio of solutions built on innovative thinking and personal service. Alliant is changing the way our clients approach risk management and benefits, so they can capitalize on new opportunities to grow and protect their organizations.
This is not a remote position. Candidates must already reside in the greater Portland, ME area.
SUMMARY
This role is the main point of contact for our Services customers and includes responsibility for both the credit and collections functions.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Consistently deliver world class service to our customers related to credit and accounts receivable management.
• Responsibility for management of customer’s accounts receivable ledger.
• Gather and analyze business data from required sources to assess credit risk and set credit limits.
• Implement and maintain client credit policies and procedures.
• Conduct and document outbound communication to past due buyers.
• Communicate credit decisions and collection strategies to client.
• Develop client contacts and influence credit risk decisions and procedures.
• Create and present external periodic credit and collection reports.
• Manage credit insurance policies and other risk mitigation tools.
• Monitor client sales orders and approve qualifying orders on credit terms.
• Collaborate with Seafax’s Sales, Collections and Credit Reporting teams to deliver co mprehensive service to our clients.
• Comply with agency management system data standards and data integrity (enters and maintains complete and accurate information).
• Performs other duties as assigned.
• Performs all duties in accordance with all company policies and procedures, and all federal, state and local laws, wherein the Company operates.
• Performs other duties as assigned.
QUALIFICATIONS
EDUCATION / EXPERIENCE
Three (3) or more years of related experience
SKILLS
A sense of ownership in resolving issues through critical thinking.
Excellent written and oral communication skills.
Ability to prioritize and plan activities efficiently.
Ability to adapt to a rapidly changing environment.
Proficient with Microsoft Office.
Proficient at working in cross-functional teams both internally and with our clients.
Good leadership, problem-solving and time management skills
We are proud to provide comprehensive, high quality employee programs to meet employees’ needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.
For immediate consideration for this position, please click on the “Apply Now" button.
Alliant Insurance Services, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability, protected veteran status or any other protected status.
If you are applying for a job and need a reasonable accommodation for any part of the employment process, please call our Career Center at 1-877-901-9473 and let us know the nature of your request and contact information.
For more information on Alliant Insurance Service's benefits, click here .