Accounts Receivable Specialist - Customer-Focused Resolver

Brown & Brown Insurance; Atlanta (GA); Vor Ort; USD 40.000 - 55.000; Vollzeit

Benefits dieser Stelle

Health Benefits

401k

Student Loan Assistance

Tuition Reimbursement

Mental Health & Wellness

Paid Time Off

Zusammenfassung

Bridge Specialty Group in Atlanta, GA seeks an Accounts Receivable Associate to join a growing team. The role involves posting cash deposits, researching misapplied funds and credits, and handling past-due collections in a dynamic, collaborative environment.

Key duties include coordinating with agents and underwriting, supporting DNOC/cancellation processes, and cross-training to cover absences. A high school diploma or GED and proficiency with MS Office are required.

Qualifikationen

• Minimum education or prior job experience - High School Diploma or GED; or 1–3 months related experience and/or training; or equivalent combination of education and experience.
• Proficient with MS Office
• Exceptional telephone demeanor
• Ability to maintain a high level of confidentiality.

Aufgaben

• Post daily cash deposits received in a variety of ways (EPAY/ACH/Lockbox/Physical Checks).
• Research and proper posting of misapplied/unapplied funds.
• Research and resolve credits on account either through proper application or refund processing.
• First outreach regarding past due/bad debt collections.
• Assist with DNOC/Cancellation processing and follow-ups.
• Apply and contact agents and/or underwriting with discrepancies.
• Assist with corrections and day-to-day accounting issues with underwriting teams.
• Answer questions from agents regarding balances and work with them on getting issues resolved.
• Cross-trained accounting functions to cover vacations, illness, or other absences.

Kenntnisse

Telephone demeanor

Confidentiality

Attention to detail

Ausbildung

High School Diploma or GED

Tools

MS Office

Jobbeschreibung

Bridge Specialty Group in Atlanta, GA seeks an Accounts Receivable Associate to join a growing team. The role involves posting cash deposits, researching misapplied funds and credits, and handling past-due collections in a dynamic, collaborative environment.

Key duties include coordinating with agents and underwriting, supporting DNOC/cancellation processes, and cross-training to cover absences. A high school diploma or GED and proficiency with MS Office are required.