FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing aged debt and premium collections within the insurance industry, with strong proficiency in stakeholder communication and compliance with SLA/KPI requirements. Fluent in French, capable of effectively engaging with brokers and clients in both spoken and written forms.
Highest-signal resume keywords
Credit ControlAccounts ReceivableLondon Market InsuranceFluent In FrenchExcel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debt ManagementAccount ReconciliationCash Allocation InvestigationSOA ReviewInvoice ReviewPremium Transaction AnalysisPolicy-Level Discrepancy ResolutionReportingStakeholder ManagementCompliance
Soft Skills
Effective CommunicationCollaboration
Tools & Technologies
Excel
Industry Keywords
Insurance IndustryLloyd'sCompany MarketSLAKPI
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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)
- Graduate in Finance, Commerce, Accounting, or related discipline
- Strong stakeholder management and communication skills
