Senior Invoicing & Collections Controller

About the role

We are looking for a Senior Invoicing & Collections Controller to join our finance team. You will be responsible for end‑to‑end invoicing, cash allocation and receivables management while supporting our business partners with accurate commission calculations and cost rebilling.

Key responsibilities

• Prepare, create and send invoices to partners using systems such as OneBen or direct partner data.
• Allocate incoming cash, clear unallocated items and reconcile customer accounts with sales reports.
• Monitor ageing of receivables, proactively follow up overdue items and coordinate payment collection.
• Calculate and issue commission reports for partners and brokers, and address related queries.
• Manage rebilling of costs (e.g., CADE, CADI, quota share) ensuring transparent cost allocation.
• Utilise AI, machine‑learning and cloud‑based tools responsibly for data analysis and reporting.
• Identify and implement process improvements in invoicing, collections and rebilling.

Required profile

• BTS Compta or equivalent accounting qualification (bac +2) with 2–8 years of relevant experience.
• Hands‑on experience in invoicing, cash allocation, collections or assistant accounting.
• Strong data discipline, attention to detail and ability to analyse large data sets.
• Excellent written and verbal communication in English; French is a plus.
• Proactive, able to manage competing deadlines and mentor team members.

Required skills

• Proficient use of ERP/feeder systems such as SAP, ABS, OneBen or similar.
• Intermediate to advanced Excel skills for data structuring and analysis.

What we offer

• Full‑time permanent position within a global insurance and finance organisation.
• Opportunities to work with cutting‑edge AI and data‑analytics tools.
• Collaborative international environment with professional development support.