NA Programs Lead – Cash and Collections

Axis Communications

. Lead the North America Insurance Premium Accounting team .

Posted 9/15/2026full-timePrinceton • Connecticut • United StatesSenior💰 $95,000 - $115,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in premium accounting within the P&C insurance industry, with strong capabilities in cash allocation, receivables management, and financial systems oversight. Proficient in managing BPO vendor relationships and ensuring compliance with accounting standards.

Highest-signal resume keywords

Premium Accounting LeadershipP&C Insurance Industry ExperienceAutomated Financial Systems KnowledgeBPO Management ExperienceExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash AllocationPremium Receivables ManagementMonth-End Close ProcessingBank ReconciliationDisbursement Authorization

Soft Skills

CommunicationProblem-SolvingFlexibility

Tools & Technologies

ExcelAccessOutlookPremium Accounting System

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance

Industry Keywords

P&C InsuranceBPO Vendor ControlsCash VariancesOverdue ReceivablesFinancial Reporting

About the role

Key responsibilities & impact

Lead the North America Insurance Premium Accounting team
Provide guidance on resolving cash allocation and premium receivable differences/issues
Assist in escalation processes when required
Ensure timely follow-up on premium receivables and cash variances
Escalate items when internal or external contacts do not respond timely
Work with internal departments and external brokers to research and resolve outstanding issues and inquiries
Communicate with brokers and AXIS internal customers regarding past-due premium receivables
Review overdue receivables reports produced by the BPO vendor and resolve discrepancies
Track daily cash receipt entries into the premium accounting system and ensure process and delivery standards
Ensure BPO vendor controls are followed for cash processing
Perform month-end close processing for the legacy system
Review and approve bank reconciliations produced by the BPO vendor
Review and authorize disbursement requests
Assist the BPO team in researching issues
Conduct other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance or equivalent work experience
Minimum of 5 years P&C insurance industry experience
Demonstrated knowledge and understanding of related automated financial systems
Strong software skills including Excel, Access, and Outlook
BPO management experience or equivalent work experience preferred
Ability to be in the office 3 days per week, except during the last week of the month for month-end
Flexibility during month-end with higher work demands

Benefits

Comp & perks

Competitive target incentive compensation, with awards based on overall corporate and individual performance
Comprehensive and competitive benefits package
Medical plans for you and your family
Health and wellness programs
Retirement plans
Tuition reimbursement
Paid vacation