We’re determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to achieve your goals – and to help others accomplish theirs, too. Join our team as we help shape the future.
The Director Financial Reporting & Collections P&C Billing Operations position has oversight of the Collections’ team comprised of a front-line leader and their team of nine analysts. In addition, the incumbent will have direct oversight over four individuals that are responsible for Billing Operations’ bankruptcy, litigation, accounting, and financial reporting functions. This position will work closely with the Billing Operations’ leadership team and its business partners including Premium Audit, Finance, Underwriting, Legal, Internal Audit, The Hartford’s external auditors, and our vendor partners.
WORK ARRANGEMENTS:
This role can have a Hybrid or Remote work schedule. Candidates who live near one of our office locations will have the expectation of working in an office 3 days a week (Tuesday through Thursday). Candidates who do not live near an office will have a remote work arrangement, with the expectation of coming into an office as business needs arise.
RESPONSIBILITIES:
• Provide leadership and direction for the department, ensuring alignment with Billing Operations’ strategic goals. Accountable for team execution and results.
• Manage and develop staff, providing feedback, guidance, and coaching technical competencies.
• Oversee and develop staff, providing feedback, guidance, and coaching technical competencies.
• Holds direct reports accountable for results, utilizing performance management and talent development strategies.
• Responsible for the continued development and ongoing oversight of Billing Operations’ data strategy
• Responsible for the development, analysis, and presentation of Billing Operations Monthly Business Review (MBR).
• Responsible for setting the strategy and execution results maximizing overall collection efforts through internal team and vendor partners actions
• Responsible for the strategy, oversight, results, and reporting related to premium receivable bankruptcy and litigation cases.
• Responsible for the oversight, results, and reporting of Unclaimed Property processes
• Ensures the appropriate development and ongoing maintenance/review of business and SOX controls for Billing Operations including oversight over all testing and remediation of any noted deficiencies.
• Oversight and coordination of all internal, external, and state audits.
QUALIFICATIONS:
• Billing Operations Monthly Business Review (MBR) experience preferred
· SOX in Audit experience a plus
· Strong accounting, financial reporting, and analytical skills required.
• Experienced leader with the ability to drive strategic initiatives.
• Proven ability to effectively prioritize and meet deliverables in a fast-paced environment
• Excellent leadership, coaching, and team development skills.
• Ability to influence up/down/across the organization and business partners alike
• Effective communication and interpersonal skills.
Compensation
The listed annualized base pay range is primarily based on analysis of similar positions in the external market. Actual base pay could vary and may be above or below the listed range based on factors including but not limited to performance, proficiency and demonstration of competencies required for the role. The base pay is just one component of The Hartford’s total compensation package for employees. Other rewards may include short-term or annual bonuses, long-term incentives, and on-the-spot recognition. The annualized base pay range for this role is:
$126,400 - $189,600Equal Opportunity Employer/Sex/Race/Color/Veterans/Disability/Sexual Orientation/Gender Identity or Expression/Religion/Age
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