Enhance broker interactions as a Bilingual Broker Bill Coordinator. Utilize your accounts receivable experience and language proficiency to support effective financial operations and resolve issues.
In this role, you'll sort and process payments, prepare bank deposits, and maintain accurate broker account records. Key responsibilities also include managing broker inquiries and supporting reconciliation efforts for timely financial closings. An ability to navigate complex situations with professionalism and excellent customer service is essential for success in this position.
Key Responsibilities:
• Manage sorting and processing of payments accurately
• Prepare monthly transfers and maintain transaction records
• Address broker inquiries and request management
• Reconcile accounts and provide supporting insights
• Collaborate with the finance team for accurate reporting
Requirements:
• Post-secondary education in a related area preferred
• 1-3 years in accounts receivable, insurance preferred
• Fluent in French, both oral and written
• Proficiency in MS Office and Excel
• Strong math skills and problem-solving capabilities
Bring your bilingual skills and financial acumen to strengthen broker relationships and enhance processing efficiency.
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