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The Opportunity
Collection, Reconciliation, Cash Application and Invoicing:, • Collects and reconciles premiums and non premiums, invoices or applies cash. , • Collects and minimizes outstanding balances and delinquencies to assigned accounts., • Anticipate customer needs, monitor trends in order to recommend changes and provide regular status updates., • Identify and resolve problems, verify accuracy of processed transactions, reconcile and perform duties per defined procedures., • Establishes and maintains internal and external relationships stakeholders such as brokers, underwriters etc., • Provides technical guidance, work direction, and analytical support to the team, • Analyze account information to identify and reconcile discrepancies and/or conduct research on financial data, • Assist and support department initiatives
Job Qualifications - What you bring to the table
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