Teams at Utica National Insurance Group

Perform in-office accounts receivable tasks: post cash receipts, process remittances and deposits, reconcile daily payments (ACH/EFT/credit/check/IVR), handle misapplied payments and returned mail, enter EFT withdrawals, use AS400 and OPEX equipment, assist with return resolutions and internal control reporting.

The Director manages liquidity, capital, and financial risks for a mutual insurance company, overseeing investment operations, banking, and risk governance aligned with long-term objectives.

The Risk Management Consultant provides safety training, completes underwriting survey reports, and submits recommendations to improve risk management and control loss experiences.