The Accounts Receivables will handle cash application & account receivables for 40+ Captives, totaling over $1-1.5B of premium. Responsible for data input into Pega System (or other required systems) for incoming wires, checks, and other payments. Work with broker partners and internal departments to obtain necessary documentation needed to reconcile unapplied cash to the appropriate captive.
EDUCATION AND EXPERIENCE: Bachelor’s Degree in Business, Accounting or Finance, or other related discipline. At least 2-3 (two to three) years of accounting related experience; within the insurance industry is a plus.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
PRIORITIES: Accurate documentation and data input into Pega System or other required systems for incoming wires, checks, and other payments.
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