Job Details

AND RESPONSIBILITIES:Process paperwork for new and renewal business to include:Expiration Lists. Applications. Binders. Riders and Consents of Surety. Indemnity Agreements. Preparation of surety bonds (bid, performance, payment, and various Business Insurance bonds)Invoices. Letters of Bond ability. Perform account and premium reconciliation. Coordinates underwriting requests with insurance company and client. Assists in obtaining bond approvals and authorizations from insurance carrier. Maintain client files. Image files into electronic file keeping system. Document files with action items and their completed status. Reviews client accounting history, responds to accounting inquiries, corrects discrepancies, and contacts clients on receivable collections. Establish and maintain positive and effective working relations with other Associates and clients. EDUCATION AND/ OR EXPERIENCE:A high school diploma and 1-2 years insurance related experience or professional office ex...Administrator, Client, Accounting, Management, Insurance