Role OverviewSupport the accurate and timely processing of monthly private mortgage insurance premiums and related certificate maintenance. Work independently in a fast-paced remote environment while collaborating with others to research discrepancies, apply payments, and maintain portfolio accuracy.
What You Will Do
Research, validate, and process requested payment adjustments, apply cash receipts to outstanding invoices, and accurately enter premium payments received from non-electronic customers.
Why It Might Be a Fit
Strong problem-solving, critical-thinking, time-management, organizational, written, and verbal communication skills are required. Ability to work effectively both independently and collaboratively as part of a team.
Requirements
- Accounts receivable or accounting background with related work experience in payment processing, cash application, billing, or a comparable financial operations function.
- Typing speed of at least 10,000 keystrokes per hour or 45 words per minute, with strong data-entry accuracy.
- Strong working knowledge of the basic functions in Microsoft Excel, Word, and Access.
Benefits
- Paid sick leave based on state regulations after 90 days of employment
- Medical, dental, and vision coverage after a waiting period (60% paid by Fortuna)
- Free TeleMedicine and Mental Health support for all employees and their families.
- Group Life Insurance
- Accidental Insurance
- Critical Care
- Short-Term Disability
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