Collections Analyst (Non-Life Insurance)

Private Advertiser; Metro Manila; On-site; PHP 300,000 - 420,000; Full time

Job summary

Private Advertiser is seeking a finance professional with experience in invoicing, collections, and premium receivables to support billing accuracy and cash application. The role involves reviewing policy and customer data, monitoring receivables, and ensuring timely collections.

Candidates should have 1–2 years in Insurance, Accounts Receivable, Billing, or Collections, plus strong Excel skills and the ability to interpret policy data. This position is based in Metro Manila, Philippines.

Qualifications

• College Graduate.
• 1 to 2 years Insurance, Accounts Receivable, Billing or Collections Experience.
• Understanding of the US P&C insurance lifecycle.
• Knowledge of invoicing, premium receivables, collections, cash application, and reconciliation.
• Ability to interpret binders, slips, policy terms, premiums, and customer data.
• Basic Excel skills, including VLOOKUP/XLOOKUP, PivotTables, filtering, and data validation.
• Good written and verbal communication skills for working with Brokers, Underwriters, Finance.

Responsibilities

• Support invoicing, collections, cash application, and reporting activities.
• Review policy, binder, slip, customer, and premium data for billing accuracy.
• Monitor premium receivables and support timely collection activities.
• Apply and reconcile cash receipts against invoices and premium balances.

Skills

Excel skills (VLOOKUP/XLOOKUP)

Communication skills

Billing & Collections experience

Insurance lifecycle knowledge

Education

College Graduate

Tools

PivotTables

Job description

Job Qualifications:

• College Graduate

• 1 to 2 years Insurance, Accounts Receivable, Billing or Collections Experience

• Understanding of the US P&C insurance lifecycle

• Knowledge of invoicing, premium receivables, collections, cash application, and reconciliation

• Ability to interpret binders, slips, policy terms, premiums, and customer data.

• Basic Excel skills, including VLOOKUP/XLOOKUP, PivotTables, filtering, and data validation

• Good written and verbal communication skills for working with Brokers, Underwriters, Finance

Job Description:

• Support invoicing, collections, cash application, and reporting activities

• Review policy, binder, slip, customer, and premium data for billing accuracy

• Monitor premium receivables and support timely collection activities

• Apply and reconcile cash receipts against invoices and premium balances