GENERAL DESCRIPTION OF THE ROLE
Provide quality service within agreed timelines in handling Project, Contract, and Invoicing-related requests.
Ensure a high level of Aon satisfaction in Contract to Invoicing lifecycle processes.
JOB RESPONSIBILITIES
- Able to set up Projects, Contracts, and perform Invoice processing requests received from Project managers
- Set up projects and contracts, calculate volume upload requirements, troubleshoot revenue and invoicing issues / prepaid reconciliation
- Works closely with Aon Project Managers on their requests for any open clarifications or queries to ensure timely completion of tasks
- Assist Project managers and Project administrators in the preparation and analysis of monthly financial reports (like Time, Revenue, and billing reports) for Aon management
- Ensure completion of straight-line revenue items
- Recognizing revenue as per SOX guidelines and report
- Troubleshoot AR-related issues, manage resource scheduling and time administration, support month-end revenue/accrual and research / month-end misses / Shell contracts / missed revenue,
and track expired contracts
- Maintain accurate records to support the audit trail for assigned requests
- Provide required information to support both internal and external auditors
- Identify areas for improvement of processes to increase efficiencies
- Assist and support the implementation of new systems and processes as directed
Responsibilities/Authorities
Operational:
- Responsible for maintaining daily production logs
- Responsible for performing root cause analysis
- Identifies opportunities to enhance/streamline business process
- Adaptable to learning recent processes, concepts, and skills
- Performs regular standard tasks but with the opportunity to vary work sequencing
- Escalates issues and seeks advice when faced with non-standard issues/problems
- Interacts largely with own workgroup but may interact with users around first-line queries/requests for information
- May opera
📌 IND Analyst II- OTC (Noida)
🏢 Aon
📍 Noida