Accounts Receivable Specialist

Southern Trust Insurance Company

Georgia

On-site

USD 42,000 - 56,000

Full time

11 days ago
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Job summary

Southern Trust Insurance Company is seeking an Accounts Receivable Specialist under the direction of the Accounts Receivable Manager to handle customer service calls from agents and insureds with pleasant, timely responses. You will update policies for billing changes and analyze payments on accounts.

You will use analytical skills to research problems and communicate solutions to internal and external customers, while maintaining confidentiality and accuracy in all tasks.

Qualifications

  • High school degree or equivalent.
  • 1+ years of experience in accounts receivable or equivalent.
  • Computer skills—typing, Excel.
  • Exemplary customer service skills.
  • Ability to maintain confidentiality.
  • Experience in call center environment preferred.
  • Excellent communication skills (verbal and written).
  • Adept at problem solving.
  • Ability to maintain a high level of accuracy.
  • Knowledge of Property and Casualty Insurance Preferred.
  • Knowledge of accounting (i.e. bank reconciliations, general ledger) Preferred.

Responsibilities

  • Post daily checks and payments to insured’s accounts.
  • Deposit payments to bank and record deposits.
  • Handle a high volume of customer service phone calls.
  • Research unusual payments or payments received without remittance.
  • File maintenance on insured accounts: update billing plans, record items & adjust for manual changes in all systems.
  • Process insufficient funds and notify agents/insureds.
  • Process refunds and analyze accounts for validity of refund.
  • Perform all other duties as assigned.

Skills

Customer service
Communication skills
Problem solving
Confidentiality
Call center experience
Attention to detail

Education

High school diploma or equivalent

Tools

Excel

Job description

Description
Summary

Under the direction of the Accounts Receivable Manager, the Accounts Receivable Specialist is primarily responsible for handling customer service calls from agents and insureds regarding accounts with pleasant, timely responses. The position also updates and maintains insureds’ policies for billing changes and items that affect payments owed on accounts. The position requires the individual to use analytical skills to research problems and effectively communicate the problem and/or solution to internal and/or external customers.

Essential Functions
  • Post daily checks and payments to insured’s accounts
  • Deposit payments to bank and record deposits
  • Handle a high volume of customer service phone calls
  • Research unusual payments or payments received without remittance
  • File maintenance on insured accounts: update billing plans, record items & adjust for manual changes in all systems
  • Process insufficient funds and notify agents/insureds
  • Process refunds and analyze accounts for validity of refund
  • Perform all other duties as assigned
Compensation
  • Commensurate with experience
  • Performance-based incentives
Benefits Package
  • 401(k) company match up to 6% eligible upon hire
  • Medical, dental & vision, including company paid Life insurance and long-term disability
  • Health care flexible spending accounts
  • Paid time off
  • Parental & family leave; military leave & pay
  • Employee Referral Incentive
  • Career Development & Continuing Education Assistance
Physical Conditions/Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or finger, handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The employee will sit for extensive periods throughout the day. The noise level in the work environment is usually moderate.

Requirements
Job Requirements, Knowledge, Skills and Abilities
  • High school degree or equivalent
  • 1+ years of experience in accounts receivable or equivalent
  • Computer skills-typing, Excel
  • Exemplary customer service skills
  • Ability to maintain confidentiality
  • Experience in call center environment preferred
  • Excellent communication skills (verbal and written)
  • Adept at problem solving
  • Ability to maintain a high level of accuracy
  • Knowledge of Property and Casualty Insurance Preferred
  • Knowledge of accounting (i.e. bank reconciliations, general ledger) Preferred
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