Accounts Receivable Associate
Core
Post daily cash deposits, research and resolve misapplied funds/credits, and manage first outreach for past due/bad debt collections.
Role type
Accounts Receivable Associate
Builds
Cash application and collections processes for a wholesale insurance brokerage
Domain
Insurance / Financial Services
Required skills
MS Office proficiency, telephone communication, confidentiality, accounting basics
Preferred skills
Cross-training in accounting functions, agent relations
Technologies
EPAY, ACH, Lockbox, MS Office
Responsibilities
Post daily cash deposits; research and post misapplied/unapplied funds; resolve account credits; initiate past due/bad debt collections; assist with DNOC/cancellation processing; contact agents/underwriters regarding discrepancies; answer agent balance inquiries.
Seniority
Entry-level, individual contributor
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