Process Developer - AR (NOIDA, IN)

Own end-to-end accounts receivable credit control for Allianz Partners by managing debt collection, evaluating credit requests, and maintaining accurate customer credit terms. Collaborate with Finance and Sales/CRM teams to ensure timely payments, process and reconcile invoices, allocate receipts, and prepare account statements. Handle customer outreach via calls and emails to resolve queries and notify debtors of outstanding invoices.