- 5-8 years of experience in Credit Control / Accounts Receivable within the Insurance industry.
- Strong exposure to the London Market Insurance environment, including Lloyd's and Company Market operations.
- Fluent in French (spoken and written), preferably CEFR B2/C1 or above
- Ability to communicate effectively with French brokers, clients, and onshore stakeholders
- Strong Excel skills (Pivot Tables, VLOOKUP, reporting)
- Manage aged debt and premium collections for French and European insurance portfolios.
- Conduct broker chases, debtor reviews, and account reconciliations.
- Investigate and resolve cash allocation and UAC-related issues.
- Review SOAs, invoices, premium transactions, and policy-level discrepancies.
- Collaborate with Underwriting, Finance, Operations, and Brokers to resolve outstanding balances.
- Prepare collection updates, debt reports, and management MI.
- Support month-end activities and ensure compliance with SLA/KPI requirements.
- Graduate in Finance, Commerce, Accounting, or related discipline.
- Strong stakeholder management and communication skills.
Job description provided by EXL Service.
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