5 underwriter jobs found in Great Neck, NY

Job Description The essential duties and responsibilities include, but are not limited to the following: • Receive communication (phone, electronic, written), answering questions, handling requests, binding coverage and resolving problems in a prompt manner. • Knowledge of policy detail and interface for all processing. • Process requests on our management system and send or transmit requests direct to the carrier and review upon receiving the download. • Quoting new / renew business and changes in coverage as directed. • Analyze and process renewals and remarket the account if necessary. • Be familiar and follow agency guidelines. • Other duties as assigned. Requirements: • Must be computer literate with proficiency in MS Word and Excel skills • College Degree; • Fluent English and Chinese ( Mandarin/Cantonese); • Highly motivated; • Organized and efficient; Pay Details: The base compensation range for this position is...

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency:  English (Required) Work Shift: 1st Shift (United States of America) Please review the following job description: Invoices policies, coordinate the servicing of new and renewal accounts from the time of binding according to Company guidelines and anticipate/prevent issues and problems as necessary. Provides high quality professional service to Agents and Companies. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Collections Specialist to join our growing team in Garden City, NY! Reports directly to AR Team Lead, the position is responsible for all policy services related to audits, cancellations, premium finance and collections for the NE Region. How You Will Contribute:   Work with agents and underwriters/brokers to collect cash on accounts. Handle collections of all audits.  Assists the Cancellation team with prioritizing binding authority cancellations.  Ensures the cancellations are issued on time.  Work with Cancellation team lead to issue brokerage cancellations and reinstatements as needed. Monitors and terminates relationship with agents who are on-going collection issues. Assist A/R team on researching issues.  Works with Operations Support team to make sure errors are corrected....

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Collections Specialist to join our growing team in New Hyde Park, NY.  Reports directly to AR Team Lead, the position is responsible for all policy services related to audits, cancellations, premium finance and collections for the NE Region. How You Will Contribute:   Work with agents and underwriters/brokers to collect cash on accounts. Handle collections of all audits.  Assists the Cancellation team with prioritizing binding authority cancellations.  Ensures the cancellations are issued on time.  Work with Cancellation team lead to issue brokerage cancellations and reinstatements as needed. Monitors and terminates relationship with agents who are on-going collection issues. Assist A/R team on researching issues.  Works with Operations Support team to make sure errors are...

About the Role   We are seeking a driven, eager to learn Account Associate to join our dynamic Surety team in Jericho, NY. Key Responsibilities Include   Manage all administrative service delivery functions including bond issuance, modifications, renewals and cancellations, invoicing, collections, file and database management, and other related activities.   Keep surety filing and database system organized and up to date (Erlon & Applied Epic)  Responsible for accurate and timely billing  Manage the clients’ daily bonding needs, including receipt and review of bond requests.  Maintain ongoing communication with clients and their underwriters to ensure a high level of customer service and with Account Managers and Account Executives to ensure a high level of customer deliverables.  Additional responsibilities as required  Skills & Experience That Lead to Success:   Data entry experience as well as excellent interpersonal skills are a must...