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Sr Accounts Receivable Specialist

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: Berkley Mid-Atlantic Insurance Group (a Berkley Company)
Full Time position
Listed on 2026-07-01
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

About the Company

Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large Fortune 500 corporation and the ability to operate with the closeness and flexibility of a small company, we exclusively work with select independent agents to insure the future of business.

Location

Senior Accounts Receivable Specialist will be based in our Irving, Texas office, with a hybrid work schedule of four days in the office and one day remote where it makes sense.

Responsibilities
  • Deliver friendly, responsive and “resolve it the first time” customer service by phone and email
  • Apply payments accurately and in a timely manner
  • Analyze account activity and identify trends or issues, escalating insights to management as appropriate
  • Perform account reconciliations and work to resolve discrepancies
  • Take ownership of customers’ needs and coordinate with internal and external partners regarding policy issuance, premium audits, reinstatements and cancellations
  • Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience
  • Support changes in procedures, systems and organizational structure
Qualifications
  • 3–5+ years of commercial accounts receivable experience, including direct customer interaction
  • Experience with cash application, billing, and reconciliations
  • Excellent written and verbal communication skills
  • Excellent customer service skills
  • Working knowledge of ERP or AR systems
  • Intermediate Excel skills (pivot tables, lookups)
  • Detail‑oriented and strong problem‑solving ability without losing sight of the big picture
  • Ability to work in multiple systems simultaneously
  • Ability to adapt to and support ongoing process and system changes
Preferred Qualifications
  • Exposure to SOX controls
  • Experience in the insurance industry
  • Experience with policy administration and insurance billing systems like Guidewire

The company is an equal opportunity employer.

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