About the Company
Aon is a leading global professional services firm providing a broad range of risk, retirement, and health solutions. Our mission is to empower economic and human possibility for clients, colleagues, and communities. We foster a culture of inclusivity and collaboration, where diverse perspectives are valued and innovation thrives.
About the Role
The role involves managing accounts receivable processes, ensuring accurate cash application, and maintaining financial controls while collaborating with various stakeholders to enhance operational efficiency.
Responsibilities
Accounts Receivable & Cash Application Expertise
Ledger Reconciliation & Financial Controls
Analytical & Problem-Solving Skills
Stakeholder Management & Communication
Debt Management & Risk Identification
Reporting & Management Information
Process Improvement & Control Enhancement
System & Technical Proficiency
Attention to Detail & Data Integrity
Resilience & Prioritization
Qualifications
Solid experience in AR processes, cash allocation, suspense research, bank/GL reconciliation,
and ledger management.
Required Skills
Ability to review credits/debits, resolve unmatched cash, manage payaways, and ensure compliance with UK accounting principles, regulations, and SOX/control requirements.
Capability to investigate complex accounting issues, identify discrepancies, interpret financial data, and propose practical solutions.
Strong communication skills to work with account providers, internal business units, Finance, Billing, Operations, and wider Aon network stakeholders.
Ability to monitor aged debt, overdue balances, high-risk items, and escalate critical or high-profile issues appropriately.
Experience preparing performance reports, project summaries, presentations, and updates on targets, metrics, risks, and ledger issues.
Mindset to identify opportunities for operational improvement, risk reduction, data quality enhancement, and stronger financial controls.
Proficiency in
📌 Cash Cycle Specialists (Noida)
🏢 Aon
📍 Noida