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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | MOYLAN'S INSURANCE UNDERWRITERS (INT'L) INC |
| DBA: | MOYLAN'S INSURANCE UNDERWRITERS (INT'L) INC |
| Address: | P.O. BOX 500658 SAIPAN, Northern Mariana Islands 96950 United States |
| Phone: | 671-475-7298 |
| Other Number: | 670-234-6442 |
| Contact MOYLAN'S INSURANCE UNDERWRITERS (INT'L) INC via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | Replacement |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Dotse Plane, Garapan Saipan MP 96950 |
| Job Classification: | Office and Administrative Support Occupations |
| Job Title: | Accounts Receivable Clerk |
| Announcement Number: | 22-03-94453 |
| Job Classification: | Office and Administrative Support Occupations |
| Opening Date: | 3/4/2022 |
| Closing Date: | 3/25/2022 |
| Salary Range: | $8.24 to $10.92 / Hourly |
| Job Title: | Accounts Receivable Clerk |
| Job Duties: | Primarily responsible for the collection of premiums that is generated from the company’s normal business operation. Responsible in the analysis and implement adjustments if necessary. Collect premium from the customers (individual, agents, and brokers) of the company who purchased insurance coverage(s). Send billing statements, cancellation notices, and other related customer correspondences related to collection. Post premium payments, reconciliation, and analysis of customer’s accounts. Make follow up telephone calls to clients with overdue and unpaid premium balance. Prepare monthly accounts receivable report. Handles the presentation and reporting of monthly AR meeting with Home Office and branch Underwriting Dept. Provides updates on collection status, earned premiums and problematic accounts. Coordinates with Accounting-Home Office on items related to bank statements, deposit slips, credit card issues and transactions. Submits employees’ time cards and leave forms to Accounting Home Office during payroll processing in the absence of Staff Accountant. Perform other duties that may be assigned from time to time to include relieving the cashiering workload that includes receipt of payments, issuance of receipts, and posting transaction to customer file if necessary. |
| High School Diploma Required? | Yes |
| Qualification Requirements: | 1. Work experience is a plus 2. College graduate is a plus 3. Willing to undergo further training as required 4. Excellent communication skills 5. Computer literate 6. Team player |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | Bi-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $12.36 - $16.38 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | Local taxes Benefits (when applicable) |
| Required tools, supplies and Equipment to be provided: | Computer, Microsoft Word, Microsoft Excel, Microsoft Powerpoint |
| Anticipated starting date of employment: | 3/14/2022 |
| Anticipated closing date of employment: | 3/14/2023 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | 0 |
| Fringe Benefits: | Medical, Dental, Life Insurance, Vision, Vacation, Holidays, Sick Leave |
| Comments: | N/A |