Accounts Receivable Clerk at RollupConsulting

POSITION DESCRIPTION: The Accounts Receivable Clerk will be responsible for assisting the accounts receivable supervisor to manage the accounts receivable process, ensuring accurate and timely billing of accounts receivables, recording of incoming cash payments, reconciling discrepancies, and maintaining positive relationships with internal and external clients. MAIN DUTIES AND RESPONSIBILITIES: - Assist with the review of Accounts Receivable Aging reconciliations and provide clarifications or adjustments for discrepancies. - Collaborate with the Program Accountants to resolve inquiries and disputes with regards to collections and account receivable balances. - Assist to review the statutory non-admitted over 90 adjustments and doubtful accounts. - Responsible for preparing invoices to MGA for taxes, regulatory assessments and other charges deemed recoverable by the Company. - Responsible to send the invoices to MGA and do the proper follow up as is established on the SOP for the collection of the Invoice payment. - Assist to prepare the consolidated aging and monthly presentation report to CAO. EDUCATION AND QUALIFICATIONS: - Bachelor's Degree in Accounting or Finance. - 3+ years of relevant business experience. - Property and casualty insurance experience is a plus. - Proven knowledge of GAAP and STAT accounting principles, practices, standards, laws and regulations. - Advanced computer skills in MS Office, accounting software and databases. - High attention to detail and accuracy. - Strong organizational skills. - Performance and results oriented with proven execution with tight deadlines.

Accounts Receivable Clerk

Emma

Responsibilities

Skills wanted:

Language(s) required:

María del Mar Reina Barragán

María del Mar Reina Barragán

About RollupConsulting:

mission:

rollupconsulting.com/

Admin access needed