Freelancer profile translated to English.
Back to original languageAbout Zabahi
I have 23 years of experience in technical insurance accounting and I support companies in managing their financial flows with rigor and responsiveness.
My expertise covers:
- Broker portfolio management
- Monitoring of premiums and claims (receipts, disbursements, commission payments, rebates)
- Debt collection: follow-ups, formal notices, litigation, follow-up of unrecoverable accounts
- Implementation of payment plans (staggered, deferred, manual)
- Reconciliation and justification of client accounts before closing
- Sending certificates, commission statements, tax declarations
- Monitoring pending or unidentified payments, fund transfers
- Client and broker relations (telephone, support, negotiation)
- Administrative management: bank details, letters, emails, and archiving
- Data entry and invoice processing
- Data entry operator
I have worked for over 23 years in demanding environments. These experiences have allowed me to develop strong organization, recognized autonomy, and a great ability to manage priorities. I am immediately operational, which reduces adaptation time and secures your accounting processes.
I emphasize:
- My rigor and reliability in account monitoring
- My responsiveness to unforeseen events and urgent situations
- My team spirit and client relations
Available for freelance, fixed-term contracts, or temporary work, I can work in person in the Île-de-France region or remotely.
My goal: to help you secure your cash flow, reduce the risk of non-payment, and improve relationships with your partners.
French
Native or bilingual
Can work on-site
Paris (up to 50km)
Experience
- QBE EuropeCredit Controller / Client AccountantBANKING AND INSURANCEDecember 2016 - October 2023 (6 years and 10 months)La Défense, France
- Management of broker portfolio
- Receipts, disbursements, and commission payments
- Debt collection
- Reconciliation and updating of client accounts
- Follow-up of non-payments: statements, formal notices, litigation, follow-up of unrecoverable accounts
- Relations with clients and brokers
- Telephone calls (information, follow-up, negotiation)
- Implementation and monitoring of payment plans Monitoring of premiums, pending and unidentified payments
- Management of emails, letters, and calls (sorting, processing, archiving)
- Solly AzarTechnical AccountantBANKING AND INSURANCEOctober 2002 - November 2016 (14 years and 1 month)Paris, France
- Accounting management of policies, triggers premium refunds (rebates, overpayments), processes receipt of payments (checks, credit cards, cash) plus bank deposit
- Management of correspondent accounts, processes portfolio transfers upon request from the Sales Department. Carries out adjustments on broker commission payments
- Management of receipts related to recourse and disbursement of claims checks and manual payments.
- Collection of contributions, manages relations with the collection agency and, as such, processes the monthly payment statements
- Bank reconciliation, Reconcile client accounts
- Treasury and bank management
- Processing of withdrawal letters
- Invoice entry
- Monitoring of clients in over-indebtedness
- Reception of calls from policyholders and brokers
- Daily processing of emails, sorting of mail, filing, and archiving
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Education
- Level 6 RNCP Title Life Coach NLP-NeuroscienceSerenity Coach Institut2022Titre RNCP Coach de vie
- Baccalaureate in Accounting ProfessionsLycée Louis Dardenne2001Baccalauréat métiers de la comptabilité
Certifications
- CertificationHEC2024