Cash cycle management contributor II

Aon
Noida
Workplace: OnsiteFull timeFunction: Finance & Accounting0Education: bachelorsSkills: ["Communication","Problem-solving","Attention to detail","Collaboration","Ownership"]

Support the end-to-end Contract-to-Invoice cash cycle by setting up projects, contracts, and policies in relevant systems, processing and reviewing invoices (including e-billings), and helping resolve routine billing and revenue queries. Perform basic reconciliations to prevent missed or duplicate revenue, support revenue recognition activities per defined rules, and assist with month-end reporting and audit-ready documentation under close supervision.

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FursaFursa
Aon
Aon
1 day ago

Cash cycle management contributor II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Support the end-to-end Contract-to-Invoice cash cycle by setting up projects, contracts, and policies in relevant systems, processing and reviewing invoices (including e-billings), and helping resolve routine billing and revenue queries. Perform basic reconciliations to prevent missed or duplicate revenue, support revenue recognition activities per defined rules, and assist with month-end reporting and audit-ready documentation under close supervision.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Set up projects, contracts, and policies in relevant systems using standard operating procedures, ensuring data completeness and accuracy for downstream invoicing and reporting.
  • •Process and review invoices, including e-billings and portal invoices, to ensure timely and accurate submission and escalate non-routine issues.
  • •Collaborate with Project Managers, Account Executives, and OTC colleagues to resolve routine billing, contract, policy setup, and revenue-related queries.
  • •Review contracts and supporting evidence using checklists and guidelines to ensure accurate capture of terms, conditions, and billing details in line with Aon standards.
  • •Perform basic reconciliations and support month-end activities and revenue recognition tasks, maintaining audit-ready documentation and assisting with internal/external audits.

Key Requirements

  • •0-12 months of experience in finance, accounting, or related back-office operations (internships or academic projects are a plus).
  • •Basic understanding of invoicing, billing, or revenue concepts and willingness to learn Aon’s Contract-to-Invoice and cash cycle procedures.
  • •Familiarity with MS Office tools, especially Excel (basic formulas, filters, and data validation).
  • •Good analytical and problem-solving skills with strong attention to detail and accuracy/data integrity.
  • •Effective written and verbal communication and ability to follow clear instructions and collaborate within the team.
Experience:0FinanceAccountingBack-officeShared servicesBPO
Education:Bachelor's in Accounting, Finance, Business Administration (or related field)
Skills:CommunicationProblem-solvingAttention to detailCollaborationOwnership
Languages:English
Tech Stack:MS OfficeExcelSAPOracleWorkdaySalesforceERPSOX

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
Glassdoor
Glassdoor: 3.9
WebsiteLinkedInGlassdoor