Agency Bill Coordinator
Salary undisclosed
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Description
- Deposit all monies received and record the deposits of premium payments from insured in EPIC updating & reconciling the customer accounts receivable ledger
- Pay all company/broker invoices after receipt of customer payment, updating and reconciling the premium payable ledger. Issue same day payments for NOC
- Issue return premium or commission credit transactions to insured, or premium finance company as appropriate
- Work with company billing reps and agency CSRs on premium discrepancies
- Answer agency staff questions on invoicing, customer/broker receivables and company payables
- Correct any commission % differences in EPIC and notify CSR
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