Alliant Insurance Services is one of the nation’s largest and fastest-growing insurance brokerage and consulting firms. We operate through a network of specialized national platforms and local offices to offer our clients a comprehensive portfolio of solutions built on innovative thinking and personal service.
Requirements
- Consistently deliver world class service to our customers related to credit and accounts receivable management.
- Responsibility for management of customer’s accounts receivable ledger.
- Gather and analyze business data from required sources to assess credit risk and set credit limits.
- Implement and maintain client credit policies and procedures.
- Conduct and document outbound communication to past due buyers.
- Communicate credit decisions and collection strategies to client.
- Develop client contacts and influence credit risk decisions and procedures.
- Create and present external periodic credit and collection reports.
- Manage credit insurance policies and other risk mitigation tools.
- Monitor client sales orders and approve qualifying orders on credit terms.
- Collaborate with Seafax’s Sales, Collections and Credit Reporting teams to deliver comprehensive service to our clients.
- Comply with agency management system data standards and data integrity (enters and maintains complete and accurate information).
- Performs other duties as assigned.
Benefits
- Comprehensive, high quality employee programs to meet employees’ needs now and in the future
- Competitive financial package