Collections-Representative-Ii
CurrentAs an Accounts Receivable Specialist II, I'm responsible for analyzing policy detail, report data, and company policy to determine the best course of action for aged receivable balances. Timely resolution of the aged balances is accomplished through obtainment of payment, revision, write off, or referral to third party collection vendors.Research, review, and assignment/reassignment of unresolved debts to third party collection companiesCollaborate with internal business partners such as the premium audit department, underwriting, and others to resolve disputed balances.Preparation, submission, and execution of write off related to uncollectible debtsAnalyze and respond to inquiries from internal and external parties via Collections Team phone line and email inboxData entry into AmTrust proprietary system databasesGenerate, review, and update daily, weekly and monthly reportsSpecial projects as assigned