A nationwide insurance company is hiring an Accounts Receivable Collections Associate. Opportunity for pay increases + Full benefits.

This is a professional organization that values its employees and promotes a respectful and friendly workplace as well as balance between work and personal life.

This position will report to the Accounting Department Manager or Chief Financial Officer.

Duties may include:
Cash Application practices – Post incoming checks, credit card payment and ACH as well as data entry and account reconciliation.

Collections – Track delinquent accounts. Oversee Accounts Receivable. Attempt repayment with a follow up phone call or email.

Account Reconciliation – Identify past due amounts at the member level, review and ensure correct renewal dates for members, and create a full reconciliation after an audit.

Reporting – Monthly & daily maintenance of cash reconciliation report. Extensive MS Excel is used. Applicants should have an intermediate use of Excel formulas. Assist with SOS/Standard Operating Procedures in Accounting Dept.

Applicants seeking opportunities in Accounting or Finance in the medical or insurance related fields are encouraged to apply. There is opportunity for advancement both professionally and financially.

Minimum Requirements
Intermediate/Advanced MS Excel