Billing & Collections Senior Analyst

Private Advertiser; Metro Manila; On-site; PHP 391,000 - 614,000; Full time

Job summary

Private Advertiser in the Philippines is seeking a detail-oriented professional to manage Invoicing, Collections and Cash Application across our billing processes. You will interpret customer data, binders and policy terms to analyze premiums and ensure timely receivables, with a focus on accuracy and continuous improvement.

The role requires 2–3 years of US P&C Insurance experience, including familiarity with the lifecycle from bind to reconciliation.

Qualifications

• 2–3 years of experience in US P&C Insurance, Billing, Collections, or Accounts Receivable.
• Strong understanding of the US P&C insurance lifecycle, including bind, policy issuance, invoicing, premium receivables, cash application, and reconciliation.
• Experience interpreting binders, slips, policy terms, premiums, commissions, and billing data.
• Proficiency in Excel and MS Office, with strong data analysis and reporting skills.

Responsibilities

• Work in a fusion of sub-functions: Invoicing, Collections and Cash Application
• Interpret customer data, binders/slips and analyze policy terms and premium
• Ensure timely collections of receivables and recognition of cash
• Perform audits and quality checks on applied cash transactions, Billing & Collections
• Prepare and review various reports periodically
• Impart knowledge as part-time process trainer
• Reconcile accounts and premiums
• Work with different stakeholders on ad-hoc projects and tool development
• Ensure onshore communication is necessary, clear and precise to ensure quicker resolution of queries

Skills

Data analysis

Communication

Process improvement

Attention to detail

Tools

Excel

MS Office

Job description

This role involves working across Invoicing, Collections, and Cash Application functions within US P&C Insurance. You will interpret customer data, binders, slips, and policy terms to analyze premiums, ensure timely collections of receivables, and recognize cash. The position includes performing audits and quality checks on applied cash transactions, preparing and reviewing reports, providing process training, reconciling accounts and premiums, and collaborating with stakeholders on ad-hoc projects and tool development.

Key responsibilities

Work in a fusion of sub-functions: Invoicing, Collections and Cash Application

Interpret customer data, binders/slips and analyze policy terms and premium

Ensure timely collections of receivables and recognition of cash

Perform audits and quality checks on applied cash transactions, Billing & Collections

Prepare and review various reports periodically

Impart knowledge as part-time process trainer

Reconcile accounts and premiums

Work with different stakeholders on ad-hoc projects and tool development

Ensure onshore communication is necessary, clear and precise to ensure quicker resolution of queries

About you

2–3 years of experience in US P&C Insurance, Billing, Collections, or Accounts Receivable

Strong understanding of the US P&C insurance lifecycle, including bind, policy issuance, invoicing, premium receivables, cash application, and reconciliation

Experience interpreting binders, slips, policy terms, premiums, commissions, and billing data

Knowledge of AR management, cash application, premium reconciliation, and collections

Proficiency in Excel and MS Office, with strong data analysis and reporting skills

Strong reconciliation, audit, quality-control, and problem-solving capabilities

Good communication skills for coordinating with Brokers, Underwriters, Finance, and onshore teams

Process-oriented mindset with a focus on automation, continuous improvement, and change advocacy