Account Resolution Specialist

For Our Associates: At the office: Based on your location, we offer parking and commuter benefits programs to help make your commute a little easier. Getting started: We offer a comprehensive paid training program that will make you feel prepared and excited about your role. Staying healthy: Our wellness program, WellWorks, combined with our Employee Assistance Program (for when you need confidential support), help you keep an eye on short and long-term goals and any bumps that pop up along the way. We are also proud to support your health and fitness goals by providing gym membership subsidies. Preparing for your future: Imperial PFS offers a 401(k) with a company match Company culture: Our Associates are the foundation of our company and we want you to enjoy working here! With company lunches, corporate outings, and even the occasional ice cream truck, you never know what will pop up to make your day. Peace of mind: Our insurance benefits include medical, prescription, dental, voluntary vision, voluntary life/dependent life, group term life, and AD&D. Time to recharge: We offer paid time off, including vacation and sick time, along with paid holidays, in accordance with company policy and applicable laws. 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. Assist with payment arrangements and settlement discussions within established guidelines. Process payments and maintain accurate account records. 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. 0–1 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 applicant’s prior experience, education and other qualifications directly related to the position to ensure internal equity. #J-18808-Ljbffr