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:
- Owns end-to-end Project, Contract, and 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 current systems and processes as directed
Responsibilities/Authorities Operational:
- Ensure that the members understand the Process End-to-End performance on the agreed process deliverables and maintain high-quality standards
- Identify and implement areas for process improvement
- Proactively escalate issues to the supervisor/manager that require intervention/clarification from senior leadership
- Ensure all the supporting documents are available to support the Audit
- Ensure that all the relevant process maps and job aids are completed and in place for all the processors
- Monitor and contribute to
📌 IND Consultant I (Noida)
🏢 Aon
📍 Noida
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