Collections

• Lead the North America Insurance Premium Accounting team
• Provide guidance on resolving cash allocation and premium receivable differences/issues
• Assist in escalation processes when required
• Ensure timely follow-up on premium receivables and cash variances
• Escalate items when internal or external contacts do not respond timely
• Work with internal departments and external brokers to research and resolve outstanding issues and inquiries
• Communicate with brokers and AXIS internal customers regarding past-due premium receivables
• Review overdue receivables reports produced by the BPO vendor and resolve discrepancies
• Track daily cash receipt entries into the premium accounting system and ensure process and delivery standards
• Ensure BPO vendor controls are followed for cash processing
• Perform month-end close processing for the legacy system
• Review and approve bank reconciliations produced by the BPO vendor
• Review and authorize disbursement requests
• Assist the BPO team in researching issues
• Conduct other duties as assigned

Collections jobs in Connecticut

NA Programs Lead – Cash and Collections