Berkley

  • Accounts Receivable Specialist

    Location Name TX, Houston - 2107 CityWest Blvd
    ID
    2019-2325
    Date Posted
    1 month ago(2/6/2019 7:57 PM)
    Company
    Berkley Oil & Gas
    Primary Location
    US-TX-Houston
    Category
    Finance/Accounting
  • Company Details

    Berkley Oil & Gas_Logo

     

    Berkley Oil & Gas (a W. R. Berkley Company) offers unique products and services tailored to the needs of the energy sector. Our customers recognize the importance of the expertise we provide and appreciate the opportunity to work with professionals who understand their business. We are in turn committed to delivering innovative products and exceptional service to our valued customers, agents, and brokers. Berkley Oil & Gas is dedicated in its efforts to be well-informed of the changing dynamics of the energy industry, and we support industry efforts to mitigate risks and hazards. We constantly seek ways to improve our products and services to meet the unique needs of our customers.        

     

     

    The Accounts Receivable Specialist is responsible for billing & collection of direct-bill accounts.  This full-time position reports to the Billing Supervisor.

     

     

    Responsibilities

    • Distribution of monthly billing statements to insureds and timely collection of insured receivables.
    • Responsible for answering inquiries from insureds concerning payments/invoices and resolving issues with unpaid invoices.
    • Prepare insureds’ account level reconciliation.
    • Daily statement analysis and collection of past due balances.
    • Prepare monthly collection report for management.
    • Posts cash receipts and miscellaneous receivables into billing system.
    • Running daily reports from Hyperion/OBIEE.
    • Distribution of notice of intent to cancel and rescind letter.
    • Manage notice of intent to cancel log and make collections calls on open balances.
    • Assist with agency bill if necessary.
    • Special projects as assigned by manager. 

     

    Qualifications

    • Bachelor’s degree in Accounting is a plus.
    • 1-3 years of job-related experience in receivables or customer service.
    • Strong customer service skills.
    • Strong knowledge of Microsoft Excel.
    • Insurance industry knowledge is a plus.
    • Excellent analytical skills; ability to research and resolve issues quickly and independently.
    • Ability to effectively communicate in writing and verbally, both internally and externally.
    • Ability to effectively work in a fast-paced environment with competing demands on resources, time, and priorities.

     

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