Berkley

  • Account Receivable Manager

    Location Name AZ, Scottsdale - 7233 E Butherus Drive
    ID
    2020-3631
    Date Posted
    3 weeks ago(1/29/2020 9:39 AM)
    Company
    Nautilus Insurance Group
    Primary Location
    US-AZ-Scottsdale
    Category
    Finance/Accounting
  • Company Details

    Nautilus_Logo

    Nautilus Insurance Group is a strong underwriting Company and respected leader in the E&S industry. Our culture promotes creativity, integrity and respect, allowing us to attract and retain quality employees. Nautilus is a subsidiary of the W. R. Berkley Corporation, a Fortune 500 company recognized as one of the most respected names in the property casualty insurance industry. Nautilus writes Commercial Excess and Surplus Lines business in all 50 states.
    About W. R. Berkley Corporation W. R. Berkley Corporation, founded in 1967, is one of the nation’s premier commercial lines property casualty insurance providers. Each of the operating units in the Berkley group participates in a niche market requiring specialized knowledge about a territory or product. Our competitive advantage lies in our long-term strategy of decentralized operations, allowing each of our units to identify and respond quickly and effectively.

     

    Responsibilities

    Nautilus is searching for an Accounts Receivable (“AR”) Manager to join our team. The right person will be passionate about working for a company that is dedicated to providing exceptional customer experiences and creating a culture that values our pillars of Growth, Excel, Serve and Fun. We are looking for someone who is highly motivated, organized, and has a positive outlook, along with a natural drive to lead, grow, problem solve and learn. A collaborative attitude, transparency, clear communication, and an inclination to help others are all must-haves.

     

    We are looking for a professional with experience leading an AR team, preferably in an insurance environment. This individual will lead a team of five to keep the day-to-day AR processes running smoothly while also bringing a continuous improvement mentality to lead the AR team through an ever changing environment.

     

    A successful candidate will have a strong customer service background and the ability to handle multiple assignments within a professional working environment. Must possess a sense of ownership and be accountable for the AR team’s work.

    Job Responsibilities

    • Lead an exceptional AR team to ensure efficient, timely, and accurate daily AR operations, including collections, agency billing, cash application, write-offs, and month-end close duties
    • Hire, develop, coach and lead by example to further the company vision
    • Responsible for creating and implementing strategies to increase the amount of successful collections and minimize bad debt exposure by maintaining aging balances at an acceptable level
    • Investigate and resolve complex billing, payment, cash application, reconciliation, and system-related issues through collaboration with cross functional teams
    • Develop and drive key metrics and other measures of success
    • Provide AR-related commentary for internal management reporting and external financial reporting

    Qualifications

    • 4 year college degree preferred
    • Minimum 5 years of AR/Billing experience required
    • Minimum 3 years of AR team management experience required.
    • Strong leader who thrives on coaching, training and building a great team environment
    • Ability to thrive in a fast paced, constantly changing environment
    • Detail oriented with strong organizational skills and ability to manage multiple priorities effectively
    • Proficient in core business programs (e.g. Word, Excel and Outlook) Intermediate to Advanced Excel skills required
    • Strong analytical and problem solving skills

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