Bass Underwriters · 2 days ago
Accounts Receivable Agent Liaison
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Insurance
Insider Connection @Bass Underwriters
Responsibilities
Contact agents for payment prior to initiating direct notice of cancellation of policy.
Send earned premium letters.
Research checks posted incorrectly.
Handle incoming calls, emails and faxes from agents.
Work closely with the supervisor regarding past due items.
Handle finance company calls.
Handle Company Payables calls/emails – contact agents on policies which demand immediate payment.
Prepare payments to the Agent/Finance Companies.
Request Notices of Cancellation for unpaid policies.
Post agent and finance company checks, wires, and ACHs
Rescind paid policies
Email Statements and Late Notices to agents
Prepare Daily Cash Report
Review Producer Payable Report
Qualification
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Required
High School Diploma or General Education Diploma (G.E.D.)
1 year of Accounts Receivable or Customer Service experience preferred
Strong customer orientation, excellent interpersonal and communication skills
Strong problem analysis and resolution skills
Must be able to prioritize and be responsive to complex issues
Detail oriented and able to multi-task
Proficient in Microsoft Word, Excel and Outlook – knowledge of accounting desired
Benefits
Paid Time Off
10 Paid Holidays
401(k) with company match up
Medical, Dental, & Vision insurance
Supplemental benefits including company paid long-term disability and life insurance
Company
Bass Underwriters
Provides critical facilities necessary for agents to deliver quality insurance products to their clients.
Funding
Current Stage
Growth StageCompany data provided by crunchbase