[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-invoicing-collection-senior-controller-fm-allianz-insurance-de-mu":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":12,"featured_until":7,"is_active":13,"deactivated_at":7,"is_enriched":13,"processed_job_posting_json":14,"processed_latitude":58,"processed_longitude":60,"processed_employment_types":62,"processed_working_hours":63,"processed_working_hours_labels":65,"processed_home_office":66,"processed_salary_min":67,"processed_salary_max":68,"processed_salary_currency":69,"processed_salary_source":70,"processed_benefits":71,"processed_benefits_labels":72,"processed_industry":73,"processed_skills":7,"processed_job_location":74,"processed_full_address_gmaps":76,"processed_street_gmaps":77,"processed_city_gmaps":78,"processed_postal_code_gmaps":80,"processed_country_gmaps":82,"processed_country_iso_code_gmaps":84,"full_description":17,"formatted_description":86,"processed_employment_types_labels":23,"processed_home_office_labels":21,"processed_industry_labels":25,"processed_it_skills":87,"processed_it_skills_labels":90,"processed_soft_skills":91,"processed_soft_skills_labels":93,"processed_job_expertise_skills":94,"processed_job_expertise_skills_labels":95,"processed_language_requirements":96,"processed_total_experience_years":106,"processed_professional_field":107,"processed_professional_field_labels":110,"processed_leadership_role":12,"processed_date_posted":20,"raw_job_url":111,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":73,"canonical_industry_label":25,"max_cpc":112,"actual_cpc":7},46182,"invoicing-collection-senior-controller-fm-allianz-insurance","Invoicing & Collection Senior Controller F\u002FM",null,{"name":9,"slug":10,"logo_url":11},"Allianz Insurance","allianz-insurance","https:\u002F\u002Fcdn.phenompeople.com\u002FCareerConnectResources\u002FAISAIPGB\u002Fimages\u002FHeader-1706868786965.svg",false,true,{"@context":15,"@type":16,"title":6,"description":17,"hiringOrganization":18,"datePosted":20,"jobLocationType":21,"employmentType":22,"industry":24,"skills":26,"baseSalary":49,"validThrough":57},"https:\u002F\u002Fschema.org\u002F","JobPosting","\u003Cp> \u003C\u002Fp>\u003Cp>\u003Cspan style=\"color: cornflowerblue;\">\u003Cstrong>What you do\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cp>You will:\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cul>\u003Cli>Prepare, create and send invoices to business partners, based on data from systems such as OneBen or directly from partners, and handle any invoice-related queries\u003C\u002Fli>\u003Cli>Allocate incoming cash against open invoices, clear unallocated items, and reconcile customer accounts with sales reports and customer statements\u003C\u002Fli>\u003Cli>Monitor ageing of receivables, follow up proactively on overdue items (including inter-company balances), and coordinate with business partners to secure timely payments\u003C\u002Fli>\u003Cli>Calculate commissions for business partners and brokers based on contracts, issue commission reports, monitor commission payments and clarify commission-related questions\u003C\u002Fli>\u003Cli>Manage rebilling of costs (e.g. CADE \u002F CADI \u002F quota share), ensuring accurate cost allocation and transparent recharge information for stakeholders\u003C\u002Fli>\u003Cli>Work effectively in an environment shaped by artificial intelligence (AI), machine learning, data analytics and cloud-based tools, using insight responsibly and in line with our standards for data governance, security and ethical use\u003C\u002Fli>\u003Cli>Contribute to process improvements in invoicing, collections, commissions and rebilling, and support other team members with day-to-day tasks when needed\u003C\u002Fli>\u003C\u002Ful>\u003Cp> \u003C\u002Fp>\u003Cp>\u003Cstrong>\u003Cspan style=\"color: cornflowerblue;\">What you bring\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cp>We’re looking for someone who can bring:\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cul>\u003Cli>Qualifications: BTS Compta (bac +2) or equivalent accounting qualification, with 2–8 years of practical experience.\u003C\u002Fli>\u003Cli>Practical accounting experience: experience in invoicing, cash allocation, collections or an assistant accountant role, with a solid grasp of customer account reconciliation, ageing analysis and clearing open items. Insurance sector experience is a plus but not essential.\u003C\u002Fli>\u003Cli>Systems and Excel capability: confident use of ERP\u002Ffeeder systems and general ledger tools (SAP, ABS, OneBen or similar), plus intermediate\u002Fadvanced Excel skills to structure, analyse and present large datasets clearly.\u003C\u002Fli>\u003Cli>Data discipline and attention to detail: you work methodically, spot discrepancies quickly, and are comfortable diving into data to understand issues, assess accounting process gaps and propose solutions.\u003C\u002Fli>\u003Cli>Communication and stakeholder management: strong written and verbal communication skills in the local language (English and\u002For French a plus), with the ability to communicate professionally with business partners and internal teams at different levels.\u003C\u002Fli>\u003Cli>Working style: able to take initiative, manage competing deadlines, prioritise tasks and take ownership of outcomes, while still collaborating, sharing knowledge and supporting\u002Fmentoring team members when needed.\u003C\u002Fli>\u003Cli>Mindset: rigorous, reactive when issues arise, and open to new challenges and process changes in an international, intercultural environment.\u003C\u002Fli>\u003C\u002Ful>\u003Cp> \u003C\u002Fp>\u003Cp>\u003Cspan style=\"color: cornflowerblue;\">\u003Cstrong>How we hire\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cp>\u003Cstrong>We hire directly. Allianz Partners does not accept unsolicited CVs or approaches from agencies. We only work with partners on our approved supplier list, under contract. Any unsolicited submissions will not be considered.\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp> \u003C\u002Fp>\u003Cp>99454 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent\u003C\u002Fp>",{"@type":19,"name":9},"Organization","2026-07-31","ONSITE",[23],"PERMANENT",[25],"Insurance",[27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48],"Excel","SAP","ABS","OneBen","Communication","Stakeholder Management","Initiative","Collaboration","Mentoring","Attention to Detail","Problem Solving","Time Management","Adaptability","Invoicing","Cash Allocation","Collections","Account Reconciliation","Aging Analysis","Commission Calculation","Cost Rebilling","Data Analysis","Process Improvement",{"@type":50,"currency":51,"value":52},"MonetaryAmount","EUR",{"@type":53,"minValue":54,"maxValue":55,"unitText":56},"QuantitativeValue",35000,50000,"YEAR","2027-07-31",[59],-20.24494,[61],57.49163,"permanent",[64],"FULL_TIME",[64],"onsite",600000,1200000,"MUR","estimated",[],[],"insurance",[75],"allianz, 72201, ebene, mauritius",[],[],[79],"Ebene",[81],"72201",[83],"Mauritius",[85],"MU","## What you do\n\nYou will:\n\n- Prepare, create and send invoices to business partners, based on data from systems such as OneBen or directly from partners, and handle any invoice-related queries\n- Allocate incoming cash against open invoices, clear unallocated items, and reconcile customer accounts with sales reports and customer statements\n- Monitor ageing of receivables, follow up proactively on overdue items (including inter-company balances), and coordinate with business partners to secure timely payments\n- Calculate commissions for business partners and brokers based on contracts, issue commission reports, monitor commission payments and clarify commission-related questions\n- Manage rebilling of costs (e.g. CADE \u002F CADI \u002F quota share), ensuring accurate cost allocation and transparent recharge information for stakeholders\n- Work effectively in an environment shaped by artificial intelligence (AI), machine learning, data analytics and cloud-based tools, using insight responsibly and in line with our standards for data governance, security and ethical use\n- Contribute to process improvements in invoicing, collections, commissions and rebilling, and support other team members with day-to-day tasks when needed\n\n## What you bring\n\nWe’re looking for someone who can bring:\n\n- Qualifications: BTS Compta (bac +2) or equivalent accounting qualification, with 2–8 years of practical experience.\n- Practical accounting experience: experience in invoicing, cash allocation, collections or an assistant accountant role, with a solid grasp of customer account reconciliation, ageing analysis and clearing open items. Insurance sector experience is a plus but not essential.\n- Systems and Excel capability: confident use of ERP\u002Ffeeder systems and general ledger tools (SAP, ABS, OneBen or similar), plus intermediate\u002Fadvanced Excel skills to structure, analyse and present large datasets clearly.\n- Data discipline and attention to detail: you work methodically, spot discrepancies quickly, and are comfortable diving into data to understand issues, assess accounting process gaps and propose solutions.\n- Communication and stakeholder management: strong written and verbal communication skills in the local language (English and\u002For French a plus), with the ability to communicate professionally with business partners and internal teams at different levels.\n- Working style: able to take initiative, manage competing deadlines, prioritise tasks and take ownership of outcomes, while still collaborating, sharing knowledge and supporting\u002Fmentoring team members when needed.\n- Mindset: rigorous, reactive when issues arise, and open to new challenges and process changes in an international, intercultural environment.\n\n## How we hire\n\n**We hire directly. Allianz Partners does not accept unsolicited CVs or approaches from agencies. We only work with partners on our approved supplier list, under contract. Any unsolicited submissions will not be considered.**\n\n99454 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent",{"abs":88,"sap":89,"excel":89,"oneben":88},2,3,[27,28,29,30],{"communication":92,"stakeholder management":92,"initiative":89,"collaboration":89,"mentoring":89,"attention to detail":92,"problem solving":89,"time management":89,"adaptability":89},4,[31,32,33,34,35,36,37,38,39],{"invoicing":92,"collections":92,"data analysis":89,"aging analysis":92,"cost rebilling":89,"cash allocation":92,"process improvement":89,"account reconciliation":92,"commission calculation":89},[40,41,42,43,44,45,46,47,48],{"detected_language_jobad":97,"required":98},"en",[99,103],[100],{"language":101,"level":102},"ENGLISH","B2",[104],{"language":105,"level":102},"FRENCH",5,[108,109],"Finance","Accounting",[108,109],"https:\u002F\u002Fcareers.allianz.com\u002Fglobal\u002Fen\u002Fjob\u002F99454\u002Finvoicing-collection-senior-controller-f-m",1]