Premium Receivable Specialist

Chubb • Philadelphia, PA

6d

About The Position

The Premium Accounts Receivable Specialist 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 ensure accurate financial records. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced, deadline-driven setting.

Requirements

• At least 2 years of experience in accounts receivable, billing, collections, or finance operations.
• 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.
• Ability to work independently with minimal supervision.
• Ability to identify work processes that will enhance productivity.

Nice To Haves

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Experience in the insurance industry.

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.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed