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RLI

Specialty insurer serving niche risk markets

Customer Accounting Specialist 2

Accounts Payable/ReceivablePosted on Nov 9
Full-timePeoria, IL, USA$20.01 - $26.63In-person

About the Job

Requirements

  • Typically requires a high school diploma; an associate degree in Accounting or a similar field is preferred.
  • Requires 1+ years of related experience, or an equivalent level of education and experience.
  • Ability to research moderately complex to complex billing and collection issues and recommend appropriate actions.
  • Ability to use Microsoft Office software, general ledger applications, 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.

Responsibilities

  • Facilitate pursuit of delinquent accounts and maintain documentation of collection records.
  • Coordinate management of shared inboxes to ensure service level standards are met, and respond to complex billing inquiries escalated by the team.
  • Establish contact by phone and email with external customers to pursue collection or resolution of aged receivables, and provide responses in writing or by telephone within designated call and transaction parameters.
  • Determine and initiate actions such as cancellations or reinstatements for non-payment of premium, cash movement, and balance transfers to collections to resolve issues and disputes.
  • Collaborate with internal and external contacts to identify, analyze, and resolve billing and collection issues.
  • Prepare detailed account breakdowns for complex accounts to support customer billing inquiries.
  • Generate and distribute billing invoices, statements, and delinquent notices.
  • Prepare monthly reporting on aged receivables and collection matters for management.
  • Prepare journal entries to reconcile account balances.
  • Monitor and manage shared inboxes, respond to routine and complex billing inquiries, and escalate as necessary.
  • Answer incoming phone lines to address customer inquiries regarding payments, billing, and collections.
  • Assist with special projects and other duties when needed.

Desired Qualifications

  • Associate degree in Accounting or a similar field.

About the Company

RLI

Specialty insurer serving niche risk markets

RLI provides specialty insurance in the United States, focusing on niche property, casualty, and surety markets to help customers protect assets and manage risk. Its product offerings are customized insurance policies developed through underwriting that targets very specific needs, backed by a team of employee-owners who have decision-making freedom to serve customers and run the business. Compared with others, RLI emphasizes deep niche expertise, personalized service, and an entrepreneurial, owner-driven culture, aiming to perform well across different market cycles. The company's goal is to offer reliable insurance solutions with strong financial strength and peace of mind for its customers and partners.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Peoria, IL
Founded
1965

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