About this role
Role Overview
- Manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company.
- Responsible for account follow-up for all assigned agents, brokers, and customers.
- Resolve billing problems, answering inquiries, and setting up financial arrangements as needed.
- Use collection techniques to keep accounts receivable current including monitoring for delinquent payments.
- Contact agents and customers to negotiate mutually acceptable resolutions to their delinquencies.
- Focus on loss prevention, delinquency minimization, collections productivity and customer service.
Requirements
- High School diploma required; some college preferred.
- General accounts receivable knowledge with a minimum of 1-year accounts receivable experience preferred.
- US Work Authorization required. Markel does not provide visa sponsorship for this position, now or in the future.
Benefits
- Innovative hybrid work model
- A diversity and inclusion focused employer
- Exceptional base salary and bonus structure
- Comprehensive benefits which include PTO, medical, dental, vision, 401K and more
- Growth opportunities to advance your career
- Ongoing coaching and career development
- Fast paced, dedication environment
- Profitable Fortune 300 company in business since 1930