Premium AR Analyst (Insurance Receivables)

Chubb; Philadelphia (Philadelphia County); On-site; USD 55,000 - 85,000; Full time

Job summary

Chubb seeks a Premium Accounts Receivable Analyst to manage receivables, monitor balances, and support timely collections. This role partners with brokers and internal teams to resolve billing issues and ensure accurate records in a fast-paced environment.

The position emphasizes attention to detail, strong analytical skills, and the ability to juggle multiple priorities while meeting deadlines. Collaboration across underwriting, billing, finance, and customer service is essential to maintain

Qualifications

• Bachelor's degree in accounting, finance, business administration, or related field.
• Experience in the insurance industry preferred.
• Strong understanding of AR processes, reconciliations, and cash application.
• Proficiency in Microsoft Excel and ERP/accounting systems.
• Excellent written and verbal communication skills.
• Strong analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

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

Skills

AR processes

Excel proficiency

Communication skills

Analytical thinking

Prioritization

Education

Bachelor's degree in accounting/finance

Tools

ERP systems

Job description

Chubb seeks a Premium Accounts Receivable Analyst to manage receivables, monitor balances, and support timely collections. This role partners with brokers and internal teams to resolve billing issues and ensure accurate records in a fast-paced environment.

The position emphasizes attention to detail, strong analytical skills, and the ability to juggle multiple priorities while meeting deadlines. Collaboration across underwriting, billing, finance, and customer service is essential to maintain