[FULL TIME Remote] Accounts Receivable Agent Liaison
Role Snapshot:Compensation: a competitive salaryStart Date: Immediate openings availablePosition: Accounts Receivable Agent LiaisonLocation: RemoteCompany: Workwarp  The Opportunity
Accounts Receivable Agent Liaison  Remote Opportunity (Must be located in FL, GA, SC, AL, TX, NJ, AZ, MI, NV, or PA...
Pay starting at $19.25 per hour
We are seeking to add an Accounts Receivable Agent Liaison to our team. This role is a remote opportunity but applicants should note that they must live in one of the follow states FL, GA, SC, AL, X, or PA. Our accounts receivable team plays an important role of working closely with insurance agents to ensure policy premiums are collected and applied to the correct policy. As an A/R Agent Liaison, job duties include analyzing an agent's account and calling for past due amounts. They will also request notices of cancellation and post checks as necessary. The ideal candidate for this role will have great customer service skills, the ability to multi-task, and be detail oriented.
Benefits of Joining Our Team
 Paid Time Off
 10 Paid Holidays
 401(k) with company match up
 Medical, Dental, & Vision insurance
 Supplemental benefits including company paid long-term disability and life insurance.
Responsibilities include
 Contact agents for payment prior to initiating direct notice of cancellation of policy.
 Send earned premium letters.
 Research checks posted incorrectly.
 Handle incoming calls, emails and faxes from agents.
 Work closely with the supervisor regarding past due items.
 Handle finance company calls.
 Handle Company Payables calls/emails  contact agents on policies which demand immediate payment.
 Prepare payments to the Agent/Finance Companies.
 Request Notices of Cancellation for unpaid policies.
 Post agent and finance company checks, wires, and ACHs
 Rescind paid policies
 Email Statements and Late Notices to agents
 Prepare Daily Cash Report
 Review Producer Payable Report
Job Requirements
 High School Diploma or General Education Diploma (G.E.D.)
 1 year of Accounts Receivable or Customer Service experience preferred
 Strong customer orientation, excellent interpersonal and communication skills
 Strong problem analysis and resolution skills
 Must be able to prioritize and be responsive to complex issues
 Detail oriented and able to multi-task
 Proficient in Microsoft Word, Excel and Outlook  knowledge of accounting desired
Who We Are
Bass Underwriters, Inc. is a leading Managing General Agency for commercial property and casualty insurance. We focus on risks that fit outside the box and play a pivotal role between agents and insurance carriers. Our relationships are driven by our commitment to our independent agents, and that translates into every team here are Bass Underwriters Apply Job! Take the Next StepAre you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now
Accounts Receivable Agent Liaison  Remote Opportunity (Must be located in FL, GA, SC, AL, TX, NJ, AZ, MI, NV, or PA...
Pay starting at $19.25 per hour
We are seeking to add an Accounts Receivable Agent Liaison to our team. This role is a remote opportunity but applicants should note that they must live in one of the follow states FL, GA, SC, AL, X, or PA. Our accounts receivable team plays an important role of working closely with insurance agents to ensure policy premiums are collected and applied to the correct policy. As an A/R Agent Liaison, job duties include analyzing an agent's account and calling for past due amounts. They will also request notices of cancellation and post checks as necessary. The ideal candidate for this role will have great customer service skills, the ability to multi-task, and be detail oriented.
Benefits of Joining Our Team
 Paid Time Off
 10 Paid Holidays
 401(k) with company match up
 Medical, Dental, & Vision insurance
 Supplemental benefits including company paid long-term disability and life insurance.
Responsibilities include
 Contact agents for payment prior to initiating direct notice of cancellation of policy.
 Send earned premium letters.
 Research checks posted incorrectly.
 Handle incoming calls, emails and faxes from agents.
 Work closely with the supervisor regarding past due items.
 Handle finance company calls.
 Handle Company Payables calls/emails  contact agents on policies which demand immediate payment.
 Prepare payments to the Agent/Finance Companies.
 Request Notices of Cancellation for unpaid policies.
 Post agent and finance company checks, wires, and ACHs
 Rescind paid policies
 Email Statements and Late Notices to agents
 Prepare Daily Cash Report
 Review Producer Payable Report
Job Requirements
 High School Diploma or General Education Diploma (G.E.D.)
 1 year of Accounts Receivable or Customer Service experience preferred
 Strong customer orientation, excellent interpersonal and communication skills
 Strong problem analysis and resolution skills
 Must be able to prioritize and be responsive to complex issues
 Detail oriented and able to multi-task
 Proficient in Microsoft Word, Excel and Outlook  knowledge of accounting desired
Who We Are
Bass Underwriters, Inc. is a leading Managing General Agency for commercial property and casualty insurance. We focus on risks that fit outside the box and play a pivotal role between agents and insurance carriers. Our relationships are driven by our commitment to our independent agents, and that translates into every team here are Bass Underwriters Apply Job! Take the Next StepAre you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now