Responsible for all processes and tasks related to the collection of premiums and payment of commissions.
Key responsibilities may include:
- Posts premium payments and generates subsequent payables to vendors, brokers, and carriers for accounting to remit.
- Maintains account information and handles setup of new brokers and carriers in the El Dorado system.
- Generates commission statements, monitors ACH commission payments, and cuts commission checks.
- Maintain bank reconciliations for client-related banking arrangements
- Takes calls from agents on escalated commission issues and troubleshoots problems with commission payments.
- Assists with processes related to claims check disbursement as needed.
- Provides reporting on premiums and commission data as needed.
- Performs other duties as assigned.
What We’re Looking For (Nobody’s Perfect, But Experience is a Plus!)
- High school diploma or equivalent with some college or related experienced.
- Experience and education may be substituted for one another.
- Experience in general office work and computer software.
- Accounting experience preferred.
- Proficient in Excel and other MS Office applications, Access is preferred.
- Knowledge of business correspondence, filing, and general office procedures.
- Knowledge of general accounting principles.
Knowledge of Microsoft Office applications specifically Excel.
- Skill in interpersonal and written communication.
- Skill in critical thinking, problem analysis and process documentation.
- Ability to accurately compile data and perform detailed work.
- Ability to meet deadlines.
- Ability to maintain confidentiality of material and information.
- Ability to maintain professional appearance and demeanor.
