Premiums Receivable Specialist
SECURA
- Neenah, WI
- Permanent
- Full-time
- Timely processing of daily, weekly, and monthly reconciliation reports
- Partner with IT to identify and correct billing system transactional errors on a timely basis
- Achieve a high degree of customer satisfaction for internal and external billing inquiries
- Provide understanding, interpretation, and communication on the financial impact of processing and billing transactions to internal associates
- Continuously improve on collecting past due premiums
- Analyze daily transactional errors and their effect on billing to recommend solutions
- Timely reconciliation of monthly account current agency statements, including resolution of outstanding discrepancies in a timely manner
- Answer and respond to a variety of inquiries relating to billing questions and disputes
- Work closely with underwriters, customer service representatives, and market managers to resolve billing discrepancies
- Monitor and update billing information relating to SECURA’s agency and direct billed billing systems
- Ability to work in a fast-paced environment
- Excellent computer skills
- Organized, decisive and detailed focused
- Analytical, including problem solving.
- Maintaining constructive relationships with peers and managers inspires teamwork.
- Interpersonal skills include written and verbal communication, listening and excellent customer service.
- Responsible, trustworthy and professional when dealing with internal and external customers.
- High school diploma or general education degree (GED) required
- Associate's degree or equivalent from two-year college or technical school desired
- Introductory insurance coursework desired
- Two years related; successful customer service experience desired
- Certificate in General Insurance desired
- Understanding of insurance policy language and endorsements desired
- Basic understanding of the independent agency distribution system
- Basic knowledge of SECURA’s new and renewal business processing