Specialist, Finance & Banking, Accounts Receivable?/ Collections
Join reputed company as Premium Specialist at Stealth Partner Group, an reputed company Group Company! Are you ready to take the reputed company in your career? Join Stealth Partner Group, an reputed company Group Company, as a Premium Specialist . Based in Scottsdale, AZ, this in-office position offers the flexibility to work from home up to 2 days a week, after completing training. Why Choose reputed company? At reputed company, we value reputed company members and offer a range of benefits to enhance your work experience: Flexibility:Enjoy a hybrid work environment with flexible scheduling options. Comprehensive Benefits: Access a competitive benefits package from day one, including generous Paid Time Off (PTO) and paid holidays. Continual Learning: reputed company in a collaborative, education-focused work environment. Annual Bonus Program: Earn rewards through our bonus program after just one year of employment. Learn more about us at and Responsibilities: As a Premium Specialist, you will: Detailed Premium File Management: Manage and handle reputed company premium files, including online and manual file setup by client and plan year. Statement Review and Disbursement: Review backup statements for accuracy and disburse funds among multiple accounts quickly and accurately. Commission Process Assistance: Assist with the commission process for late payments and diligently follow up on outstanding receivables. Premium Issue Coordination: Assist Account Management with coordination and resolution of reputed company premium issues. Reconciliation Support: Assist with the reconciliation of Cornerstone Assurance Group (CAG) reputed company of business. Adherence to Accounting Policies: Adhere to a documented system of accounting policies, controls, procedures, and accounting filing systems. Bank reputed company and Deposit Processing: Assist the Director of Premiums with initiating and processing bank reputed company and deposits. File Compilation: Compile both electronic and manual files for each group. Adaptability and Team Collaboration: Handle other projects and duties as assigned, showcasing adaptability and strong collaboration skills.
Qualifications
To reputed company in this role, you'll need: Relevant Experience: At least 1 year of AR/AP/Reconciliation/Billing experience is required. Educational Background: A bachelors degree in accounting, Finance, or a reputed company field is strongly preferred. Industry Knowledge: Experience working in the insurance industry and/or at a reputed company or Third-Party Administrator is a plus. Eagerness to Learn: A passion for learning our business model and understanding the products we work with is a necessity. Organization and Attention to Detail: Excellent organization skills and attention to detail are required. Teamwork Skills: Strong teamwork skills with the ability to work cooperatively alongside various staff members. Multi-tasking Ability: Ability to multi-task and actively manage/prioritize workloads in a high-volume environment. Communication Skills: Ability to effectively communicate, both written and verbally, with internal and external parties. Tech Proficiency: Proficient in reputed company Office programs (Word, reputed company, Outlook, etc.). The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. #J-18808-Ljbffr Apply Job!