Under occasional supervision, the Customer Accounting Specialist II assists in handling and resolving matters of billing and collections for the company’s delinquent accounts. Identifies, analyzes and resolves billing and collection issues through internal and external contacts. Produces billing invoices, statements, and delinquent notices.
Facilitate pursuit of delinquent accounts and maintains documentation of collection records.
Coordinate management of shared inboxes, to ensure service level standards are met. Responding to complex billing inquiries escalated by the team.
Establishes contact via phone and email with external customers in pursuit of collection or resolution of aged receivables. Provides responses in writing and/or by telephone within designated call and transaction parameters.
Determines and intiates actions such as cancellations/reinstatements for non-payment of premium, cash movement, balance transfers to collections, etc. to resolve issues and disputes.
Collaborates with internal and external contacts to identify, analyze and resolve billing and collection issues.
Prepares detailed account breakdowns for complex accounts to support customer billing inquiries.
Generates and distributes billing invoices, statements, and delinquent notices.
Prepares monthly reporting on aged receivables and matters of collections to management.
Prepares journal entries to reconcile account balances.
Monitor and manage shared inboxes, responding to routine and complex billing inquiries, escalating as necessary.
Answer incoming phone lines to address customer inquiries regarding payments, billing, and collections.
Assists with special projects and other duties when needed.
Typically requires a high school diploma, Associates degree in Accounting preferred or similar field
1+ years of related experience
[OR] equivalent level of education and experience
Ability to research moderately complex to complex billing and collection issues and recommend appropriate actions.
Excellent verbal and written communication skills, with the ability to collaborate seamlessly with internal teams and external customers throughout the billing and collections lifecycle.
Ability to use Microsoft Office software as well as general ledger and billing and collections applications to identify, analyze, and resolve billing and collection issues.
Ability to handle multiple priorities, manage deadlines, and adapt to shifting workloads under frequent supervision.
Demonstrate strong interpersonal skills, professional phone presence, and effective email communication to foster positive customer interactions and secure timely payments.
| Location | Peoria, IL |
| Industry | Insurance |
| Salary | $20.01–$26.63 Per Hour |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1965 |
| Website | https://www.rlicorp.com/careers |
RLI is a U.S.-based specialty insurer that serves niche property, casualty and surety markets. We provide peace of mind to the customers we serve by safeguarding their assets and helping them manage risk. We hire smart, ethical people, make them owners of the business and give them the freedom to succeed. These are the principles that drive our success, and they’re the reasons we have been successful for more than 50 years.
We believe in a different way of doing business and RLI is not what you’d expect from a typical insurance company. Our creative and collaborative workplace is cultivated by employee owners empowered to make good decisions for customers and the business.
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