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Senior Premium Auditors at ARMStrong Receivable Management
, United States


Job Descrption
ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, NEIS and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

NEIS, An ARMStrong Company, is seeking a Senior Premium Auditor as we continue to grow our team! Senior premium auditors conduct insurance premium audits remotely for Worker’s Compensation and General Liability policies by auditing policyholder’s records, and applying manual rules and company standards.  Specifically, auditing large, complex audits, or audits for customers with complicated/voluminous requirements on a dedicated basis.

Job Responsibilities: 
  • Handle Premium Audits 
  • Prepare for the audit by identifying the necessary information and type of records needed
  • Prepare schedule to maximize optimal use of time
  • Correspond with insured via phone, email and mail to setup audit appointments, determine record-keeping system, and request specific records required
  • Examine the policyholder's records, gather data to determine correct classifications for business activities and write an effective description of operations
  • Using SOP and Client requirements, prepare complete audit document and explain results to insured. 
  • Meet minimum billable requirements
Job Requirements: 
  • Minimum 3+ years premium auditing experience, with physical audit experience preferred.
  • Experience with auditing WC, GL and Garage policies
  • Ability to read, analyze and interpret financial documents
  • Moderate proficiency using Excel, including pivot tables, AutoSum, basic formulas, formatting, etc.
  • Ability to handle larger, more complex audits by working with multiple record systems and file formats, auditing/reconciling multiple entities and locations, communicating effectively with Agents/Brokers and senior-level employees, and diligent managing schedules and follow-up activities
  • Organized and efficient, with ability to follow strict scheduling protocols.
  • Demonstrated experienced in handling WC audits in Test Audit states such as CA, PA, DE or NY preferred.
  • RFC and critical error rates within current average bandwidth for all auditors.
Compensation and Benefits:
  • Benefit package with health, dental, vision, life and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy and 7 paid holidays 
  • Salary is $50,000 - $60,000+ per year (DOE) plus opportunity for production-based incentives
  • Weekly pay
  • 401(k) plan with company matching and immediate vesting 
We look forward to you joining the team!

Armstrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.


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ARMSTRONG RECEIVABLE MANAGEMENT
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