Process Developer - Credit Control

Job description

The person will be responsible for managing the collection of debts for Allianz Partners. The person will work closely with Finance Team & Sales / CRM Team to deliver an accurate and efficient credit control service.  This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.

 

The day-to-day duties will basically include ensuring timely payments are received, processing incoming funds, reconciling invoices, resolving account queries etc.

 

·  Taking a proactive role in managing and collecting debts of company debtors
·  Evaluating new credit requests.
·  Modification of credit terms in system
·  Responding to relevant client enquiries through calls & emails.
·  Processing and reconciliation of invoices/accounts
·  Checking and allocating receipts.
·  Preparation of statements
·  Notify debtors by email or telephone call of outstanding invoices
·  Establish and maintain regular communications with clients to facilitate periodic payments.

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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. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.