2025-7505_Finance Analyst - Junior

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline, 1-3 years of clerical/office experience, with a preference for Billing and Collections or Accounts Receivable, Advanced knowledge of Microsoft Office Products, especially Excel, Word, and PowerPoint, Strong mathematical, analytical, and communication skills..

Key responsibilities:

  • Support the end-to-end Billing & Operations process and assist the Receivables Management Team
  • Communicate outstanding premium balances to brokers and issue cancellation notices for non-payment
  • Process disbursements for return premium balances and maintain proper account of collection efforts
  • Provide Collection Agency Support and assist with various collection activities and projects.

Arch Global Services (Philippines) Inc. logo
Arch Global Services (Philippines) Inc. Large https://www.archcapgroup.com/
1001 - 5000 Employees
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Job description

Company Description

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

Shift: Night Shift

The Junior Financial Analyst will be responsible for supporting the end-to-end Billing & Operations process and assisting the Receivables Management Team with the timely settlement of outstanding premiums within Middle Market Commercial & Entertainment.  The role will involve interactions with both internal and external customers and require a high degree of customer service.

  • Communicating outstanding premium balances to brokers
  • Issuing cancellation notices for non-payment of premium
  • Processing disbursements for return premium balances
  • Maintain proper account of collection efforts
  • Provide Collection Agency Support preparing and submitting account documentation necessary for direct collection
  • Assist with various collection activities, projects, and processes, as necessary

Qualifications

Required Skills/Experience

  • Minimum 1-3 years of clerical/office experience required; 1 year+ Billing and Collections, Insurance Operations, or Accounts Receivable experience preferred
  • Advanced knowledge of Microsoft Office Products – Excel, Word, and PowerPoint

 

Desired Skills/Experience

  • Excellent written and verbal communication
  • Strong mathematical and analytical skills
  • Strong interpersonal and organizational skills
  • Ability to multi-task and prioritize work independently
  • Must be detail-oriented and have the ability to adapt to change
  • Understanding of Insurance and Accounting are a plus

 

Additional Information
  • BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft PowerPoint
  • Microsoft Word
  • Microsoft Excel
  • Communication
  • Analytical Skills
  • Adaptability
  • Organizational Skills
  • Detail Oriented
  • Social Skills
  • Multitasking
  • Prioritization

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