Junior Accounts Receivable Specialist

Job description

The CompanyCover Genius is a Series E insurtech that protects the global customers of the world's largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We're also available at Amazon, Flipkart, eBay, Wayfair and SE Asia's largest company, Shopee. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year. Our team and products have been recognized with dozens of awards, including the Financial Times ranking Cover Genius as the #1 fastest‐growing company in APAC in 2020. Our diverse team spans 20+ countries and language groups and is committed to inclusive cultural programs such as "CG Gives," which supports social entrepreneurship and global community initiatives.

About The RoleWe are seeking a detail‐oriented and analytical Junior Accounts Receivable Specialist to support our distribution operations. This role ensures the accuracy, completeness, and timeliness of financial reconciliation, settlement processing, partner reporting, and exception handling across distribution partners, cash application, and collections requirements. The ideal candidate understands data, database logic, accounting reconciliations, settlement timing, ledger management, and cash conversion impacts. The position sits in Financial Operations and owns day‐to‐day settlement execution for a portfolio of distribution partners.

Key Responsibilities

Partner settlement cycle execution (daily/weekly/monthly)

Prepare partner settlement invoices/statements (premium, commissions, refunds/chargebacks, fees, adjustments) and validate completeness.

Reconcile partner settlement files to internal subledger sources (NetSuite), NetSuite postings, and bank activity.

Ensure consistent cutoffs and settlement calendars are followed.

Break investigation and resolution

Investigate short‐pays, missing remittances, unapplied cash, fee mismatches, timing differences, chargeback/refund disputes, and data defects.

Build clear break narratives: what happened, root cause, and proposed fix.

Route issues to the right owner (partner finance, internal Data Ops, Treasury, Product, Claims) with sufficient evidence to act.

Maintain documentation with aging and next actions.

Cash application and collections support (partner net position)

Support accurate and timely cash application for partner remittances.

Assist in collections workflows for overdue partner balances, including documentation for escalations and partner communication.

Controls, audit trail, and SOPs

Execute defined controls for settlement accuracy (checklists, reconciliations, tie‐outs) and retain evidence.

Maintain and improve SOPs so recurring issues become systemised fixes.

Qualifications

2+ years in invoicing, settlements, reconciliations, AR/collections operations, revenue operations, or high‐volume finance operations.

Demonstrated experience reconciling receivables (bank statements, invoices, part payments, ERP).

Intermediate spreadsheet skills.

Comfortable writing crisp communication and working directly with external counterparties.

High standards for controls, accuracy, and audit trail discipline.

Nice to Have

Experience with chargebacks/refunds, payout cycles, multi‐currency settlement.

Experience in insurance operations context (premium vs commission offsets, bordereau‐style reporting).

Why Cover Genius?

Employee Stock Options – we reward our people with ownership for their contribution in creating a world‐class company.

Work with like‐minded people who are passionate about both the work we're doing and giving back. Our CG Gives program enables us all to become philanthropists through a peer recognition and rewards system.

Social initiatives – pictures speak a thousand words.

Sound interesting? If you think you have the best composition of the above, send us your resume and let's chat!

Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

By submitting your application, you acknowledge that we may collect, store, and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.

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Extra information

Status

Open

Education Level

Secondary School

Location

Leeds

Type of Contract

Full-time jobs

Published at

03-04-2026

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English