Monitor the firm’s Audit listing and identify accounts that are not in compliance.
Research and find the appropriate contacts at the non-compliant companies using credit bureau data, post office information, internet searches and other tools to try to locate appropriate contacts
Make contact with the non-compliant companies to notify them of the issue and determine next steps.
Work with sales and legal team to determine whether the client will pursue a sales process or require a cease and desist notice
Maintain records of contacts and attempted contacts with account customers as well as records of any correspondence and status of such
Submit regular reports on the status of accounts and any progress.
Within commutable distance to work on-site at least two days per week
Based in New York, ACORD (Association for Cooperative Operations Research and Development) is a global, nonprofit insurance association whose mission is to facilitate the development and use of standards for the insurance, reinsurance and related financial services industries. With offices in London as well, ACORD accomplishes its mission by remaining an objective, independent advocate for sharing information among diverse platforms. ACORD Standards and services improve efficiency and expand market reach. Affiliated with ACORD are hundreds of insurance and reinsurance companies, and thousands of agents and brokers, related financial services organizations, software providers, and industry organizations worldwide.