General Description:  The CP Premium Processing Team is responsible for processing finance agreements for assigned locations.  They are also responsible for completing daily payment updates and check runs.

Process finance agreements for assigned region(s), as well as maintain ImageRight tasks per guidelines.   Review finance company accounts receivable reports monthly to maintain current balances. Run daily payment updates for assigned region(s), as well as verify invoices processed prior to releasing check in the mail. All payments required to be sent out by posted deadlines daily.  Act as point of contact to our operations offices for the premium finance process, as well as point of contact for our finance companies.  Responsible for responding to all e-mails in the centralized e-mail box within 24 hours.  Communicate issues to management team as needed.

Knowledge, Skills and Abilities:

·        Associates Degree or 2 years of accounting experience required; BA/BS a plus.

Experience working Accounts Receivables reports and cash receipt postingsExperience processing payment/check runs for a high-volume organization

·        MS Office and Excel proficiency required

·        Knowledge of general accounting

·        Strong work ethic with a defined sense of urgency

·        Organized self-starter that works well in a team environment

·        Strong attention to detail and retention of pertinent information

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