Hiring.Camp

AR Analyst

Hiscox Careers

·

Yesterday

Salary
$60 – $70
Location
Atlanta, United States of America
Workplace
Hybrid
Type
Full-time
Experience
3+ years
Source
Workday

Description

Job Type:

Permanent

Build a brilliant future with Hiscox
 

Accounts Receivable Analyst



Location: Atlanta, GA

Department: Finance

Reports to: AR Senior Analyst

Role type: Individual Contributor




About the Role:

The Accounts Receivable Analyst is a hands-on member of the Hiscox USA Finance Operations team, responsible for executing assigned receivables activities, resolving broker and customer inquiries, and maintaining accurate, well-supported account records. The role serves as a first line of operational support across Hiscox and designated Corix AR processes, working within a hybrid retained and outsourced delivery model.


This position is suited to a detail-oriented professional who can manage a high volume of requests, research payment and account issues, follow defined procedures and service expectations, and escalate complex or higher-risk matters with clear documentation.





Key Responsibilities:


AR Operations and Account Support

  • Process and respond to AR requests received through Zendesk, shared mailboxes and other approved service channels, ensuring requests are accurately categorized, documented, prioritized and resolved within established service expectations.
  • Review remittance information and support accurate application of customer and broker payments to open receivables.
  • Research and resolve payment discrepancies, posting delays, unapplied or unallocated cash, credits, debits, refunds and other account variances.
  • Maintain extension logs, post-delay trackers and other assigned operational logs, including timely follow-up and escalation of aging items.
  • Review and process Broker of Record requests, standard payment corrections, refund requests and other assigned account-maintenance activities in accordance with documented procedures.
  • Support collection activity by reviewing past-due balances, contacting brokers or customers, documenting outreach and escalating unresolved matters.
  • Support month-end and year-end activities by preparing schedules, researching open items and providing requested documentation.
  • Assist with internal and external audit requests by retrieving organized and complete supporting evidence.
  • Identify recurring inquiry themes, process gaps and root causes that affect service, accuracy or timeliness, and recommend practical improvements.



Required Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business or a related field, or equivalent relevant experience.
  • Approximately 3 to 6 years of experience in accounts receivable, cash application, finance operations, shared services or a related financial role.
  • Working knowledge of AR principles, including payment application, account research, reconciliations, aging and collections.
  • Proficiency in Microsoft Excel, including the ability to organize, filter, compare and analyze transactional data.
  • Strong written and verbal communication skills, with a customer-focused and professional approach.
  • Demonstrated attention to detail, organization, follow-through and ability to manage competing priorities.




Preferred Qualifications:

  • Experience in insurance, financial services, broker receivables or premium accounting.
  • Experience using Zendesk or a similar case-management platform and Stripe/Paymentus or another Billing system.
  • Experience working with outsourced or offshore service teams and structured service-level expectations.
  • Familiarity with audit support, internal controls and evidence-retention requirements.



Core Competencies:

  • Account research and reconciliation
  • Analytical problem-solving
  • Accuracy and process discipline
  • Customer and stakeholder service
  • Ownership and accountability
  • Clear documentation and communication
  • Collaboration across teams
  • Adaptability and continuous improvement




Measures of Success:

  • Accurate and timely resolution of assigned AR requests and transactions.
  • Complete and audit-ready documentation supporting account activity and decisions.
  • Consistent follow-up on aging, unallocated cash and open service requests.
  • Effective escalation of complex issues with clear facts, actions taken and recommended next steps.
  • Positive service experience for brokers, customers and internal stakeholders.
  • Contribution to process stability, cross-training and operational improvement.

 

 



Hiscox Values:

At Hiscox our spirit is in Challenging Convention and everything we do is guided by our Values.

  • Courage: Dare to take a risk
  • Ownership: Passionate, commercial and accountable
  • Integrity: Do the right thing, however hard
  • Connected: Together, build something better
  • Human: Clear, fair and inclusive





What Hiscox USA Offers:

  • Competitive salary and bonus (based on personal & company performance)
  • 401(k) with competitive company matching
  • Comprehensive health insurance, vision, dental and FSA plans (medical, limited purpose, and dependent care)
  • Company paid group term life, short- term disability and long-term disability coverage
  • 24 Paid time off days, 2 Hiscox Days, 10 paid holidays, and ability to purchase 5 PTO days
  • Paid parental leave
  • 4 week paid sabbatical after every 5 years of service
  • Financial Adoption Assistance and Medical Travel Reimbursement Programs
  • Annual reimbursement up to $600 for health club membership or fees associated with any fitness program
  • Company paid subscription to Headspace to support employees’ mental health and wellbeing
  • Recipient of 2024 Cigna’s Well-Being Award for having a best-in-class health and wellness program
  • Dynamic, creative and values-driven culture
  • Modern and open office spaces, complimentary drinks 

 




**Please note that this position is hybrid and requires two (2) days in our office weekly**

 

 


Salary Range: $60-$70k

The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment

 



About Hiscox USA:

Hiscox USA underwrites small- to mid-market commercial risks through brokers, other insurers and distribution partners and directly to businesses. In 2026, gross written premiums for the segment will represent over $1bn. Circa 50% of the portfolio comprises small commercial business sold either online or through intermediaries, and the remaining 50% represents traditionally traded business intermediated through broking partners including Professions, Crisis Management and Specialist lines such as Media & Entertainment. Hiscox USA has built the digital business since 2010 through ongoing investment in the brand, technology and operational capabilities. The business has pursued an omni-channel approach since inception, and so are less constrained by the channel conflict which affects some competitors. Customers have a choice of buying policies online end-to-end, by connecting with a Hiscox agent over the telephone, or alternatively through a third-party broker or insurance carrier partner. The business follows an ‘all roads lead to Hiscox’ philosophy, ensuring it is available to do business with target customers whichever way they choose.  



#LI-RM1


Work with amazing people and be part of a unique culture

Skills

ExcelAccounts Receivable

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