* Researched and reconciled carrier invoices, statements, and account current, and Bordereaux reports. * Addressed discrepancies with brokers regarding billing and invoicing errors using the Track-it system. * Completed aging and exception reports in a timely manner to make sure all outstanding items are handled. * Provided excellent customer service to both internal and external contacts. * Complied with all systems, procedures, and insurance company regulations. * Effectively handled multiple tasks, details, and interruptions. * Various other duties as needed including scanning, research, copying, maintaining payable files...
Posted @ 06:33PM, June 14, 2007
by Julie Kenny | Permalink
Answer this question | See all answers for this question
|