Premium AR Analyst: Fast-Paced Collections & Reconciliation

Chubb Ltd.; Philadelphia (Philadelphia County); On-site; USD 52,000 - 72,000; Full time

Job summary

Chubb Ltd. is seeking a Premium Accounts Receivable Analyst in the United States to manage receivables, monitor balances, and support timely collections.

The role partners with brokers and internal teams to resolve billing issues and ensure accurate financial records in a fast-paced environment. The ideal candidate is detail-oriented and analytical, capable of researching complex payment discrepancies, and comfortable working under deadlines.

Qualifications

• Detail-oriented and analytical candidate
• Experience with accounts receivable or billing preferred
• Able to work under deadlines and manage multiple tasks

Responsibilities

• Monitor and analyze AR aging to identify overdue balances and risks
• Research, reconcile, and resolve payment discrepancies and variances
• Communicate with brokers and internal stakeholders regarding billing issues
• Support collection efforts through follow-up on past-due accounts
• Review statements and activity for accuracy and completeness
• Collaborate with underwriting, billing, finance, and customer service to resolve issues
• Maintain documentation of collection activities and resolution status

Skills

Analytical skills

Attention to detail

Deadline-driven

Job description

Chubb Ltd. is seeking a Premium Accounts Receivable Analyst in the United States to manage receivables, monitor balances, and support timely collections.

The role partners with brokers and internal teams to resolve billing issues and ensure accurate financial records in a fast-paced environment. The ideal candidate is detail-oriented and analytical, capable of researching complex payment discrepancies, and comfortable working under deadlines.