Invoicing, Collection & Recovery - F/M
Ebene, Mauritius
Job description
What you do
You will be responsible for :
Business Partners reimbursement: Calculating commissions and fulfilling direct debit obligations.
B2C rebilling follow-up: Overseeing collection, cash allocation, and recovery.
Rebilling Management (Allianz/Allianz Partners Intercompany): Handling invoice processing and payment.
Maintaining effective communication with our Business Partners and customers, including managing multiple shared mailboxes.
Experience in Credit Controlling is advantageous.
Banking experience is essential.
Regular interaction with Business Partners and end customers.
Proficient communication in Dutch and English is essential.
Daily interactions occur with business partners, end customers, and colleagues worldwide.
What we offer
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Great to have you on board. Let's care for tomorrow.
87770 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent