Premium Receivable Analyst

Chubb in; Philadelphia (Philadelphia County); Sur place; USD 52 000 - 72 000; Plein temps

Résumé du poste

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

Responsabilités

• 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

Connaissances

Analytical skills

Attention to detail

Deadline-driven

Description du poste

The Premium Accounts Receivable Analyst is responsible for managing receivables, monitoring outstanding balances, and supporting timely collection activities. This role partners with internal teams and external brokers to resolve billing issues, reconcile accounts, and ensure accurate financial records. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced, deadline-driven setting.

Key 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