Echelon Insurance seeks a Contract Accounts Receivable Coordinator in Mississauga, ON. Focus on managing payment transactions and supporting customer communications effectively.
In this 12-month contract position, you will oversee daily reconciliations and manage transactions related to accounts receivable. This role entails processing payments through various methods while maintaining accurate records and communicating with brokers and agents. Candidates should have 1-3 years of experience in accounts receivable, preferably in the insurance sector, and possess strong analytical skills.
Key Responsibilities:
• Process policy payments including cheques and credit cards
• Reconcile daily credit card transactions and prepare deposits
• Interface with brokers to solve accounts receivable issues
• Execute NSF policy reviews and related communications
• Print daily system reports for record keeping
Requirements:
• Minimum 1-3 years in accounts receivable
• Relevant post-secondary education
• Familiarity with AR systems required
• Solid analytical and organizational skills
• Great communication abilities, both verbal and written
Bring your accounting expertise to Echelon Insurance and support a professional team.
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