04/28/2026
Primary Details Time Type: Full time Worker Type: Employee The opportunity The purpose of the role is to provide administrative support for credit control and billing functions, resolve complex queries, perform basic accounts receivable tasks, and ensure prompt collection and reconciliation of premiums. This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely with the accounting and underwriting teams to monitor and manage receivables, as well as liaising with brokers to resolve any payment issues. • Location: Miami, FL • Work Arrangement: hybrid working expectations • The hourly rate for this role is between $53,000.00 - $80,000.00 Your new role Investigate and resolve aged debt to keep it to a minimum. Referral of billing queries to appropriate teams for resolution. Monitor...
QBE
Miami, FL
Full Time
