Accounts Receivable Specialist (Florida, Miami)
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POSITION PURPOSE AND OBJECTIVES
The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services.
ESSENTIAL JOB FUNCTIONS
Contact clients with the purpose to collect a fee upon receiving an invoice.
Make sure that you attain a security check for each insurance check that is endorsed.
Keep a good follow up on company fee checks.
Maintain up to date notes in regards to clients? accounts for Receivables.
Assist in filling out documentation that might be needed for mortgage company.
At times contact the mortgage company to follow up on any funds released to the client.
Meet clients at the office and complete an exchange.
Upload all pertinent documents in regards to collections to the clients account.
Work with a team to meet a monthly and quarterly goal.
About Stellar Public Adjusting
Represents property owners in insurance claim negotiations and settlements.
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