Premium Receivable Analyst
Chubb•Philadelphia, PA
About The Position
The Premium Accounts Receivable Analyst manages receivables, monitors outstanding balances, and supports timely collection activities. The role partners with internal teams and external brokers to resolve billing issues, reconcile accounts, and maintain accurate financial records. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced, deadline-driven setting.
Requirements
- Strong understanding of accounts receivable processes, reconciliations, and cash application.
- Proficiency in Microsoft Excel and ERP or accounting systems.
- Excellent written and verbal communication skills.
- Strong analytical, problem-solving, and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
Nice To Haves
- Bachelor’s degree in accounting, finance, business administration, or a related field preferred.
- Experience in the insurance industry is strongly preferred.
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 by following 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.
