- Shifts: Day Shifts
- Week off: Saturday & Sunday
- Location: Sector 62, Noida
- Department: Finance & Accounts

We are hiring for our Finance & Accounts team, where the primary responsibility will be to engage with German-speaking stakeholders, provide language support, and contribute to day-to-day finance operations.

Role Purpose:

The ICR Team is responsible for ensuring accurate and timely invoicing, effective management of receivables, commission settlements, and rebilling activities. The role acts as a key liaison between Finance and Business Partners, ensuring data accuracy, transparency, and efficient financial operations while supporting cash flow and customer relationship management.

Key Responsibilities:

Invoicing:

- Coordinate and align billing-related information with business partners.
- Prepare billing data from internal systems and external stakeholders.
- Generate and issue invoices through designated billing platforms.
- Resolve invoice-related queries and discrepancies in a timely manner.

Accounts Receivable & Collections:

- Perform cash allocation and reconcile incoming payments against open invoices.
- Monitor outstanding receivables and proactively follow up on overdue balances.
- Maintain regular communication with customers and business partners to ensure timely payment collection.
- Notify customers and business partners regarding overdue invoices.
- Manage customer account reconciliations and investigate unidentified or unallocated payments.
- Prepare customer aging reports and support collection activities.

Commission Management:

- Calculate commissions for business partners and brokers in line with contractual agreements.
- Prepare and distribute commission statements and reports.
- Resolve commission-related queries and discrepancies.
- Monitor commission payments to ensure accuracy and timeliness.

Rebilling & Cost Allocation:

- Perform rebilling and recharge activities (e.g., CADE, CADI,



Quota Share).
- Ensure accurate allocation, tracking, and transparency of recharged costs.
- Support intercompany recharge and debt collection processes.

Process Improvement & Stakeholder Management:

- Contribute to process enhancement initiatives and operational efficiency improvements.
- Develop and maintain effective working relationships with internal and external stakeholders.
- Handle ad-hoc operational and reporting requirements as needed.

Required Skills & Competencies:

- Strong understanding of Accounts Receivable, Billing, Collections, and Cash Application processes.
- Experience in customer account reconciliation and aging analysis.
- Excellent communication and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- Ability to manage large datasets with high attention to detail.
- Robust email communication and query management skills.
- Ability to prioritize tasks and meet strict deadlines.
- Self-motivated, proactive, and capable of working independently.

Qualifications & Experience:

- Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).
- 0.6 months-3 years of experience in Accounts Receivable, Billing, Collections, or Finance Operations.
- Experience working with ERP or financial systems.
- Prior experience in insurance, financial services, or shared service environments is an advantage.

Technical Skills:

- Intermediate to Advanced Microsoft Excel skills.
- Experience with ERP or General Ledger systems.
- Knowledge of SAP, ABS, or similar finance platforms is preferred.

Preferred Attributes:

- Strong ownership and accountability.
- Ability to work under tight deadlines while maintaining accuracy.
- Collaborative team player with strong interpersonal skills.
- Continuous improvement mindset and willingness to drive process efficiencies.

Interested candidates can send their resume at [email protected] & [email protected]

Limited opening, apply now!

📌 German Language Expert (Noida)
🏢 Allianz Partners
📍 Noida