At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
The responsibilities include back-office operations such as:
- Apply daily check payments
- Perform AR research requests, contact banks
- Process AR cash spreads/on account payments, contact customers
- Assist with internal/external auditor requests to pull data to support controls and confirm AR activity
- Work with internal and external stakeholders to improve Auto-cash application percentage
- Analyze top reasons responsible for driving Unapplied Cash
- Develop, track and report metrics/performance on various business situations/projects
- Handle multiple such projects in parallel that require system and process migration, training/transition management, knowledge management & retention, risk evaluation and mitigation
- Timely and accurate cash application and account adjustments for all Franchise Billing
- English and German – at least on a B2 level
- Experience in AP/ AR/ finance area
- Strong Excel skills
- Ability to analyze data and check its accuracy
- Good communication skills with client focus
- Able to prioritize tasks according to volumes
- Flexibility and openness to new challenges and tasks
In addition to our comprehensive benefits package, we encourage a diverse workforce.