Invoicing Collection & Recovery Controller
- Location NOIDA, India
- Experience 2-5 yrs
- Job type Full-time
- Posted 9 Oct 2026
- Qualification Bachelor's
You will be taken to Allianz’s own careers page to apply. Job ID 106813.
Job description
Role Purpose The Credit Control Officer is responsible for supporting premium billing, premium collection, and invoice management activities for partners, brokers, and clients while ensuring compliance with agreed SLAs, KPIs, and financial controls. The role acts as a key liaison between the Invoicing, Collection & Recovery (ICR) team and internal and external stakeholders to deliver a high-quality customer experience and operational excellence. The position focuses on premium collection, invoice delivery, stakeholder management, reconciliation activities, reporting, complaint resolution, and continuous process improvement initiatives while operating in a fast-paced and deadline-driven environment.
Key Responsibilities Premium Billing & Invoice Management
- Ensure accurate and timely delivery of invoices to fronting partners, brokers, and clients within agreed SLAs.
- Support premium billing activities in accordance with company policies and financial controls.
- Respond to invoice-related queries within agreed service levels.
- Maintain accuracy and completeness of billing records and documentation.
Collections & Credit Control
- Support premium collection activities and ensure achievement of agreed KPIs.
- Monitor outstanding balances and follow up with partners and stakeholders as required.
- Accurately process write-offs and refunds within agreed SLAs.
- Keep up to date with credit control developments, policies, and procedures.