Collection Analyst

Chubb • San Juan, PR

82d

About The Position

The Collection Analyst is responsible for the appropriate handling collections of the outstanding balance. The collector must reconcile accounts and assist in creating a repayment plan between the debtor and collector upon agreement, based on Company's policy.

Requirements

• Bachelor's Degree in Business Administration in Accounting.
• Solid understanding of basic accounting principles.
• Demonstrate flexibility and adaptability to work in a fast moving and challenging environment.
• Proficient in Microsoft Office (Word, Excel, and Power Point) and working knowledge of common application software.
• Intermediate knowledge of the structure and content of the English Language.

Responsibilities

• Register in Meridian the account current reports received from general agencies.
• Oversee critical and unapplied cases monthly.
• Reconcile the general agencies accounts monthly.
• Generate reports of accounts receivable (weekly, monthly, and quarterly).
• Collect account current balances and non-reported policies from general agencies.
• Advise general agencies of necessary actions and strategies for overdue balances.
• Apply collections and payments on a weekly basis.
• Request cancellation notice if applicable.
• Maintain control of policies related to government and condominium business.
• Review and analyze the collection results to accomplish the Company's goals.
• Support and gather information for the audit process.
• Other projects and tasks as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Insurance Carriers and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees