Premium Receivable Analyst

Chubb European Group Ltd.; Philadelphia (Philadelphia County); On-site; USD 45,000 - 70,000; Full time

Job summary

Chubb Ltd. is seeking a Premium Accounts Receivable Analyst in Philadelphia, PA to manage receivables, monitor balances, and support timely collections. The role collaborates with brokers and internal teams to resolve billing issues and ensure accurate financial records.

The ideal candidate will be detail-oriented, analytical, and comfortable in a fast-paced environment with deadlines. You will work cross-functionally with underwriting, billing, finance, and customer service to maintain clean

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

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