In this role, you will oversee key administrative and financial tasks, including processing mail, researching and settling claims, preparing reports, and managing credit card reconciliation. You will handle weekly billing files, resolve credit and charge disputes, confirm plan setups, process customer reimbursements, and file vendor incident reports. Additionally, you will be responsible for researching parts and replacement costs, ordering necessary items, maintaining servicer location data and maps, and updating temporary specialty policies as needed. Success in this position requires strong organizational skills and the ability to effectively manage multiple priorities in a dynamic, fast-paced environment.
Minimum Qualifications:
Primary Job Functions:
The above-cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform.
Skills & Competencies Required:
Additional Information:
Full benefit package including medical, dental, life, vision, company paid short/long term disability, 401(k), tuition assistance and more.
#LI-Onsite
Fortegra is a global specialty insurer that offers a diverse set of admitted and surplus lines of insurance products and warranty solutions. For more than 45 years, our mission has been clear – helping people and businesses manage risk and uncertainty.
We achieve this through forward-thinking programs and solutions that drive strong, successful outcomes with our partners. Our AM Best Financial Strength Rating of A- (Excellent) is a result of our strict underwriting standards, consistent profitability, and balanced portfolio.