Finance AnalystArch Global Services Inc.

Job Descriptions
Communicating outstanding premium balances to brokers
Issuing cancellation notices for non-payment of premium
Maintain ODEN cancellation system to ensure policy data is loaded timely for collection team to utilize in cancellation process
Responsible for creating daily certified mail job and send electronically to mail services for processing
Troubleshoot discrepancies involving premium, commission and payment differences
Requesting disbursements for return premium balances
Unapplied cash resolution
Direct Collection of outstanding final audit balances to insureds
Maintain proper account of collection efforts
Work to clarify the resulting final audit and remove any doubt the insured may have disputing the amount owed
Provide Collection Agency Support preparing and submitting account documentation necessary for direct collection
Provide Legal Support by compiling account documentation necessary for litigation
Special projects as assigned
Job Qualifications
Ability to work well independently and as part of a team
Ability to work on several tasks simultaneously
Attention to detail
2 - 3 years Insurance experience preferably finance, collections or premium audit collections
Advanced knowledge of Microsoft Office products
Strong reconciliation skills
Strong analytical and business problem solving skills
Excellent written and verbal communication skills
Bachelor's degree - preferably in Accounting or Finance