Client Billing Administrator with Dutch

Manage client billing activities and technical accounting operations for insurance premiums. Enter and maintain contract data and renewal endorsements in VEOS, create invoices, verify premium payments, remit amounts to insurers, and reconcile commissions with Accounting. Support electronic document management (GED), maintain client files and access in AONLINE/CLIENTS, and handle unpaid items, disputed/collections invoicing, and administrative workflows while providing accurate information to internal and external stakeholders.