Leads the internal claims collections function under the direction of the Manager Claims, with a strong emphasis on the recovery and collection of outstanding damage claims
Responsible for overseeing the accuracy and performance of the damage-claim receivable database, conducting audits, and driving process improvements to maximize recovery efforts
Serves as the link between frontline claims and collections/recovery staff and the Manager, Claims, escalating issues when necessary and reporting on team performance
Upholds the safety compliance standards inherent in PSE’s operating and/or field procedures related to work responsibilities
Promotes and supports a culture of total safety
Demonstrates commitment to conduct business honestly, ethically and consistent with our core values and Code of Conduct
Ensures duties are performed in accordance with all regulatory compliance obligations
Provides employees with coaching, feedback, and developmental opportunities and builds effective teams
Demonstrates a passion for safety
Sets clear expectations and holds employees accountable for performance as well as safety goals/targets where applicable
Oversees training and development of employees directly and indirectly managed and makes effective staffing decisions
Ensures required training is successfully completed
Challenges and inspires employees to achieve business results
Leads efforts to recover outstanding damage claims by collaborating on effective billing, tracking, and collection strategies
Monitors and audits claim packages to ensure completeness and accuracy, supporting timely recovery
Assigns and manages claims referred to collection agencies and legal teams for recovery
Maintains and analyzes databases to support damage-claim billing and recovery processes
Promotes a culture of continuous improvement and safety through regular team development activities and performance feedback
Collaborates with interested, affected, or relevant parties to ensure timely and accurate invoicing and claim resolution
Monitors and manages workload to optimize staff utilization
Supports key financial metrics and ensure accuracy of department dashboards
Performs other duties as assigned
Requirements
Bachelor's degree in business administration, finance, or related field, or equivalent combination of education and experience
Five (5) years of experience in multi-line or utility claims adjusting with 2 years supervisory experience
Strong knowledge of civil justice system, insurance subrogation, and regulatory frameworks
Self-motivated, disciplined, and effective under high-stress conditions
Proven leadership and team development abilities with demonstrated experience in personnel development, process improvement, and collaborative team management
Skilled in setting clear expectations, conducting performance reviews, and managing projects
Solid business acumen, with the ability to prioritize tasks and manage work within budget constraints
Excellent customer service, conflict resolution, and problem-solving skills
Excellent verbal and written communication skills with strong interpersonal abilities and technical writing proficiency
Strong analytical and problem-solving skills with attention to detail
Ability to work flexible hours as business needs require
Experience working with diverse partners with ability to work independently and collaboratively in team environments
Proficiency in Microsoft Office Suite (Excel, Word, SharePoint, PowerPoint)
Benefits
medical, dental, vision, basic life, and short- and long-term disability insurance
additional voluntary options of supplemental life insurance, accidental death and dismemberment insurance, flexible spending accounts for health care and dependent daycare, and an Employee assistance program (EAP)
401(k) investment option and a cash balance retirement plan
Paid Time Off (PTO) and Paid Holidays
Applicant Tracking System Keywords
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