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Apply today for an opportunity to join one of North Americas top insurance premium financing companies. Since 1977, our company has grown to more than 500 Associates and 30 locations across the United States, Puerto Rico, and Canada.
Every day, we work to deliver on our Corporate Mission Statement: To be the market leader by delivering innovative financial and technology solutions to help our Customers, partners, and investors achieve their goals.
How do we do that? By empowering and encouraging our Associates to provide products and legendary Customer service unparalleled in our industry.
For Our Associates:
JOB SUMMARY:
The Litigation Recovery Specialist is responsible for managing delinquent premium finance accounts and supporting the recovery of outstanding balances through internal efforts and external partners. This role works closely with attorneys, collection agencies, insurance carriers, and insureds to resolve accounts in a timely and professional manner.
This role is ideal for individuals looking to build foundational experience in collections, account management, and litigation support within the insurance finance industry.
KEY RESPONSIBILITIES:
Account Recovery Management:
Manage a portfolio of delinquent accounts and drive resolution through appropriate recovery strategies
Monitor account activity and determine next steps to support timely collection outcomes
Litigation & Partner Coordination:
Coordinate with external attorneys and collection agencies on recovery efforts
Provide documentation, direction, and support throughout the recovery process
Payment & Resolution Support:
Assist with payment arrangements and settlement discussions within established guidelines
Process payments and maintain accurate account records
Communication & Correspondence:
Draft and issue demand letters and other account-related communications
Respond to inquiries from insureds, agents, and other stakeholders
Documentation & Compliance:
Maintain accurate account documentation and activity tracking
Ensure adherence to company policies and regulatory requirements
Ability to work on-site full-time for an initial onboarding period to support training and team integration; hybrid flexibility may be considered thereafter based on role needs and performance
Other duties as assigned
QUALIFICATIONS:
Education & Experience:
Associate degree or equivalent relevant experience
01 years of experience in collections, customer service, or a related field preferred
Professional Skills & Abilities:
Strong communication and interpersonal skills with the ability to interact effectively across a variety of audiences
Ability to manage multiple priorities and work independently in a fast-paced environment
Sound judgment and decision-making skills when evaluating account resolution options
Strong attention to detail with a focus on accuracy and follow-through
Demonstrated initiative, accountability, and problem-solving skills
Ability to build effective working relationships with internal teams and external partners
Proficiency in Microsoft Office (Word, Excel, Outlook)
The salary range for this position is $58,000 to $77,000. If an offer is made, the pay rate determinations will take into account relevant market data and the applicants prior experience, education and other qualifications directly related to the position to ensure internal equity.
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