The Chubb Global Services (CGS) group focuses on delivering superior clients services to Chubb’s multinational business across Chubb’s diverse product line. The CGS Finance group oversees global money movement, billing and collections of reinsurance and deductibles, reporting, and overall multinational guidance and strategy.

Reporting Relationship:

The role will report to Chubb Global Services Manager of Claims Billing. The individual will communicate directly with internal management and other interdepartmental groups to resolve issues and provide ad hoc support when requested. There will also be opportunities to interact directly with our brokers, insureds, reinsurer’s, and risk managers to help resolve issues or concerns.

This role operates on a hybrid work schedule (3 days in office, 2 days remote) and must sit in our Wilmington, DE office.

Key Responsibilities:

The analyst is responsible for calculating, billing, and notifying the insured and reinsurers of invoices on behalf of US Produced Business Units. This involves notifying insured/reinsurers on a timely basis, preparation of billing packages to ensure accurate billing. Some work will pertain to complex claim issues and may involve difficult presentations to external and internal contacts. 

• Read an Interpret Binders, Policy Endorsements, and Reinsurance Agreements on complex cash flow accounts produced from US offices
• Work with Global Services and Overseas offices to provide presentations on billing capabilities as well as implementation for successful processing of loss billing.
• Analyze and assess business situations, conceive appropriate translation for various systems, and design response to all levels
• Create the appropriate insured and reinsurance calculations, in multiple currencies, in FIRST from weekly feeds for payments and reserves
• Work independently on system enhancements and any new business study that requires system changes to our claims reinsurance process 
• Create and execute special projects relating to quality control of our claims stat and accounting practices and provide additional insight for corrective actions 
• Manage and take action on workflows and reports created from weekly load for appropriate attachment to contracts for billing.
• Ability to understand and document custom cash flow accounts in order to recommend and execute processes and ensure accurate billing.