Premium AR Specialist: Collections, Reconciliation & Billing

Chubb Ltd.; Philadelphia (Philadelphia County); On-site; USD 55,000 - 75,000; Full time

Job summary

Chubb Ltd. in Philadelphia seeks a Premium Accounts Receivable Specialist to manage receivables, monitor aging, and support timely collections in a fast-paced environment.

You will reconcile accounts, resolve billing issues with brokers and internal teams, and maintain complete documentation of collection activities and resolution status. A detail-oriented, analytical mindset is essential to ensure accurate financial records and steady cash flow.

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

Job description

Chubb Ltd. in Philadelphia seeks a Premium Accounts Receivable Specialist to manage receivables, monitor aging, and support timely collections in a fast-paced environment.

You will reconcile accounts, resolve billing issues with brokers and internal teams, and maintain complete documentation of collection activities and resolution status. A detail-oriented, analytical mindset is essential to ensure accurate financial records and steady cash flow.