About the role

  • Gestionnaire recouvrement managing client debt collection in a dynamic insurance multi-channel firm. Verifying client files and coordinating communications for debt recovery.

Responsibilities

  • Verify the admissibility of client files
  • Administrative management of contracts throughout their lifecycle
  • Contact clients to recover outstanding debts (by phone and email)
  • Monitor and process incoming payments, overpayments and incorrect charges
  • Handle client requests received by email or phone
  • Maintain strong business relationships with our partners (brokers, insurers, policy administrators, sales representatives)

Requirements

  • Strong interpersonal and written communication skills
  • Detail-oriented, organized and adaptable
  • Able to demonstrate diplomacy and empathy
  • Interest in the insurance sector (previous experience is a plus)

Benefits

  • Meal vouchers (EUR 11 – employer contribution: 59%)
  • Company health insurance provided (basic coverage for the employee)
  • 100% public transport reimbursement

Job title

Debt Collection Officer

Job type

Experience level

Mid levelSenior

Salary

€24,000 per year

Degree requirement

No Education Requirement

Location requirements

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