Exciting Opportunity with Leading Insurer
Your new company
You will be joining a leading insurer to support on their credit control department.
Your new role
- Recovering outstanding payments for policies, deductibles, or overpayments.
- Negotiating payment plans that are feasible for both the company and the debtor.
- Resolving claim discrepancies and identifying issues related to underpayments or denials.
- Maintaining accurate records of all collection activities to ensure compliance with legal and industry regulations.
What you'll need to succeed
- Communication & Negotiation: The ability to handle difficult, sensitive conversations with tact, empathy, and professional composure.
- Technical Proficiency: Experience with CRM tools, billing software (e.g., Epic, Cerner), and Microsoft Excel for tracking and data analysis.
- Regulatory Knowledge: Familiarity with the Fair Debt Collection Practices Act (FDCPA) and state-specific insurance regulations.
- Core Traits: Strong problem-solving skills, high attention to detail, and the resilience to handle frequent rejection in a high-volume environment.
What you'll get in return
- Work life balance
- Great opportunity to step into the FS industry
- Competitive salary package
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
