Invoicing & Collection Senior Controller

Allianz
Noida
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-5 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Prioritization","Stakeholder management","Attention to detail"]

Own the end-to-end invoicing, collections, cash allocation/reconciliation, and commission settlement lifecycle for business partners. Ensure timely, accurate invoices, govern collections and overdue follow-ups, and resolve payment discrepancies. Calculate commissions, distribute reports, and provide invoicing/collection performance reporting with audit-ready documentation. Collaborate across Finance, Operations, and partners to improve controls, compliance, and processes—using tools like SAP and advanced Excel.

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FursaFursa
Allianz
Allianz
2 days ago

Invoicing & Collection Senior Controller

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Job Summary

Own the end-to-end invoicing, collections, cash allocation/reconciliation, and commission settlement lifecycle for business partners. Ensure timely, accurate invoices, govern collections and overdue follow-ups, and resolve payment discrepancies. Calculate commissions, distribute reports, and provide invoicing/collection performance reporting with audit-ready documentation. Collaborate across Finance, Operations, and partners to improve controls, compliance, and processes—using tools like SAP and advanced Excel.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Issue accurate invoices to business partners in line with contractual agreements and internal timelines, maintaining supporting records and compliance.
  • •Govern collections and recovery activities by monitoring overdue balances, following up with business partners, and supporting reduction of aged receivables.
  • •Perform cash allocation and reconciliation of received payments against invoices, investigating and resolving payment discrepancies.
  • •Evaluate credit requests and support credit review activities by monitoring payment behavior and escalating risks to minimize financial exposure.
  • •Administer commission settlements for business partners and brokers by calculating commissions, preparing/distributing reports, responding to queries, and ensuring timely, accurate settlements.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Commerce, Business Administration, Economics, or a related discipline.
  • •2–5 years of experience in invoicing, collections, accounts receivable, credit control, finance operations, shared services, or a related finance function.
  • •Strong knowledge of invoicing, collections, credit control, cash allocation/reconciliation, and commission settlement processes, including financial controls.
  • •Experience working in finance operations, shared services, or multinational environments; insurance/financial services/GBS/BPO experience is preferred.
  • •Strong analytical, prioritization, and communication skills, with a commitment to accuracy, compliance, and audit readiness.
Experience:2-5 yearsInsuranceFinancial servicesBPOGBSMultinational
Education:Bachelor's in Finance, Accounting, Commerce, Business Administration, Economics, or related discipline
Skills:Analytical thinkingProblem-solvingPrioritizationStakeholder managementAttention to detail
Languages:English
Tech Stack:SAPMicrosoft ExcelMicrosoft OfficeFinancial reportingReconciliation

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn