Premium Receivable Specialist

Chubb in; Philadelphia (Philadelphia County); Vor Ort; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

Chubb Ltd. is seeking a Premium Accounts Receivable Specialist in Philadelphia to manage receivables and monitor balances while supporting timely collection activities.

The role partners with brokers and internal teams to resolve billing issues and reconcile accounts in a fast-paced environment. The ideal candidate is detail-oriented, analytical, and comfortable meeting deadlines in a deadline-driven setting, collaborating across underwriting, billing, finance, and customer service to ensure

Aufgaben

• 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

Jobbeschreibung

The Premium Accounts Receivable Specialist 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