Debt Collection and Litigation Officer
Mutuelle de Poitiers Assurances
contract
Posted on:
Location Type: Office
Location: Ligugé • France
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About the role
- Manage and monitor collection files for unpaid premiums
- Handle over-indebtedness cases
- Manage and monitor files for companies in financial difficulty
- Collaborate with various stakeholders: policyholders/members, debtors, bailiffs/enforcement officers, agents and internal departments
- Apply legal procedures related to debt collection
Requirements
- Associate degree (Bac+2) or equivalent, ideally in insurance, law or management
- Experience in the insurance sector or in litigation/claims management is a plus
- Excellent written and interpersonal skills
- Comfortable on the phone and able to handle conflict situations
- Proficient with office software and well organized
Benefits
- Compensation paid over 13.5 months, including a 13th month in December and a holiday bonus in May
- Employee Savings Plan (PEE) matched at 300%
- Company Retirement Savings Plan
- Incentive and profit-sharing agreements
- On-site company cafeteria
- Preferential rates on insurance policies
- Free health and group insurance coverage
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
debt collectionlegal proceduresclaims managementfinancial management
Soft skills
excellent written skillsinterpersonal skillsconflict resolutionorganizational skillscommunication skills
Certifications
Associate degreeBac+2