Accounts Receivable Specialist (Hybrid)
ExternalPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
About the role
Markel Group (NYSE - MKL) a fortune 500 company with over 60 offices in 20+ countries, is a holding company for insurance, reinsurance, specialist advisory and investment operations around the world. We're all about people | We win together | We strive for better We enjoy the everyday | We think further
Requirements
- High School diploma required; some college preferred.
- General accounts receivable knowledge with a minimum of 1-year accounts receivable experience preferred
- US Work Authorization required. Markel does not provide visa sponsorship for this position, now or in the future.
- The base salary offered for the successful candidate will be based on compensable factors such as job-relevant education, job-relevant experience, training, licensure, demonstrated competencies, geographic location, and other factors.
- Choose Markel :
- Must be authorized to work in the U.S., and not require sponsorship now or in the future
Benefits
Additional Information
What part will you play? If you're looking for a place where you can make a meaningful difference, you've found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you'll find your fit amongst our global community of optimists and problem-solvers. We're always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! What part will you play? If you're looking for a place where you can make a meaningful difference, you've found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you'll find your fit amongst our global community of optimists and problem-solvers. We're always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. The associate is responsible for account follow-up for all assigned agents, brokers, and customers. Will be responsible for resolving billing problems, answering inquiries, and setting up financial arrangements as needed. Collection techniques will be used to keep accounts receivable current which includes monitoring for delinquent payments. This is performed by contacting agents and customers in order to negotiate mutually acceptable resolutions to their delinquencies. Focus is on loss prevention, delinquency minimization, collections productivity and customer service. Skill Sets Strong attention to detail skills Good written and oral communication skills Good organizational skills Digital Literacy, especially in MS Word, Excel, and Outlook Able to work within deadlines Able to work collaboratively as part of a team
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at markelcorp? Share your experience