Supporting the timely and accurate billing and collection of premium receivables, the full-time remote Surety Collections Analyst will analyze outstanding accounts, reconcile payments, and collaborate with various teams to resolve discrepancies while maintaining high customer service standards. Key responsibilities Assist in the analysis and follow-up of outstanding premium receivables for the Surety book of business Support the reconciliation of premium payments to ensure accurate cash application and reduce outstanding balances Collaborate with internal and external partners to resolve billing disputes and discrepancies Required qualifications Bachelor's degree or equivalent relevant experience in a remittance, billing, or collections environment Minimum 1 year of general office work experience with a focus on operations, finance, or accounting functions Experience in researching, analyzing, and resolving account discrepancies and billing issues Understanding of remittance and cash application processes Proficiency in Microsoft Office, especially Excel
Surety Collections Analyst in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.