Job Description

 

  • 5-8 years of experience in Credit Control / Accounts Receivable within the Insurance industry.
  • Strong exposure to the London Market Insurance environment, including Lloyds 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)

Responsibilities

  • 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. 

Qualifications

  • Graduate in Finance, Commerce, Accounting, or related discipline.
  • Strong stakeholder management and communication skills.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Noida ,Uttar Pradesh
Company Website: http://www.exlservice.com Job Function: General Management
Company Industry/
Sector:
Business Consulting and Services

What We Offer


About the Company

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