▷ (Urgent Search) IND Consultant I - OTC

Job Description

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 new 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 keeping the overall volumes under control
- Share process knowledge and new updates with the team as required
- Provide support in terms of analyzing and understanding system reports
- Ensure that structured process training is in place for all new joiners
- Ensure that end of the end-of-day report is sent to Aon

Financial:

- Identify areas of cost reduction by Process Improvements [Work and Nonwork related]
- Assess risks/costs associated with process delays and timely escalate the same to the leadership team

Aon/Customer:

- Ensure compliance with the Aon's policies and procedures
- Ensure timely communication with customers
- Create adequate backups

People:

- Participate in Team Initiatives/events
- One-on-one with team members regularly
- Share ideas and seek clarification
- Support center sponsored Team Activities
- Sharing best practices - (leverage the knowledge across teams)
- Create good relations with internal and external customers
- Working on the development of the people on the team

Others:

- Compliance initiatives
- Ensure team members maintain high morale
- Emails or any other communication from the customer is to be responded to promptly
- Lead process improvement initiatives
- Provide Internal & External Audit Support

SKILLS/COMPETENCIES REQUIRED:

- Attention to detail and inquisitive mindset
- Ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately while working in a fast-paced and vibrant environment
- Excel expertise and preferable knowledge of reporting tools like Power BI, Tableau
- Understanding of Order to Cash Cycle and basic accounting skills with work experience would be an advantage
- Ability to organize and analyze large volumes of data, and perform data reconciliations of revenue and billings
- Ability to work independently, with minimal supervision, under tight deadlines
- Ability to organize financial data and present clear and concise analysis to senior executives to enable invoicing decisions
- Ability to effectively interact with both internal and external contacts in person, by e-mail, and by phone