• Enter daily cash receipts and disbursements in the reinsurance system
• Apply cash receipts and disbursements
• Prepare monthly billing statements
• Assist in collecting overdue account receivable/payable balances
• Prepare monthly cash reconciliation
• Research, document, and resolve unapplied cash issues
• Maintain relationships with clients and assistant underwriters, researching collection issues and clearing overdue balances in a timely manner
• Ensure effective SOX controls are maintained and followed
  
  

• Finance, Accounting and/or related experience
• Billing and Collections experience
• Strong interpersonal, written, and verbal communication skills
• Strong attention to detail and ability to effectively prioritize multiple tasks to meet critical deadlines
• Excellent analytical, organizational and time management skills
• Highly motivated, strong ability to take initiative, and strong sense of ownership
• Ability to work both independently and as part of a team
• Ability to work in a fast-paced environment
• Microsoft Excel – proficient in pivot table & v-lookup functionality
• Microsoft Office
  
  

• Bachelor’s degree in Accounting or Finance

Please refer to job description.