Handles the billing and exception processing of P&C (property and casualty) business. Primarily responsible for managing agency billed receivables, agent inquiries and cash management /application activities for P&C insurance.
Requires a thorough understanding of the billing system, department guidelines and cash application rules. Transaction processing and response to customer and agent inquiries must be handled in a timely and accurate manner based on department SLAs. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory requirements.
Selective is an Equal Employment Opportunity employer. Selective maintains a drug-free workplace