Invoicing, Collection & Recovery Associate job opportunity at Allianz SE.

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Allianz SE Invoicing, Collection & Recovery Associate
Requires: 1-year - XP
Pattern: full-time
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Warsaw, Masovian Voivodeship, Poland
Warsaw, Masovi..........Poland

Processing #invoices, managing #payments and handling #customer inquiries. #Calculating and #reconciling commissions, ensuring accuracy and timely execution. Intercompany #re-invoicing management and dispute resolution. Support in #month-end closings and preparation for audits. #Analysis of systemic problems and participation in process improvement initiatives. Collaborate with #internal teams and business partners to resolve escalations.

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