Cash Receipts Processor (12413)

The Cash Receipts Processor is responsible for processing all incoming and outgoing premium related to policyholder accounts. This representative is also responsible for generating, creating and managing all control reports for these functions.
Cashiering new business initial premium payments
Process credit card payment for New Business and existing policies
Analyze and process all Bank Return Items (BRI).
Deposits for all forms of premium payments by using electronic scanner and online banking.
Reconcile all financial control reports related to the above processes.
Assist with managing Group accounts and deposits.
Complaint research, follow-up and resolution.
Complete assigned projects in the planned timeframe.
Required Skills
Required Skills:
Excellent problem solving skills.
Excellent organizational skills.
Excellent attention to detail.
Ability to handle multiple tasks with deadlines.
Ability to handle various types of phone calls in a professional manner.
Required Experience
Previous experience in a service environment.
Previous phone experience in a call center.
Computer experience, proficient in Excel
bookkeeping experience helpful
Job Location Broadview hts, Ohio, United StatesPosition TypeFull-Time/Regular

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