Cash Cycle Specialist

Aon
Noida
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 9-12 yearsSkills: ["Subject matter expertise","Workflow management","Exception handling","Data analysis","Process improvement","Communication","Interpersonal skills","Stakeholder collaboration"]

Own day-to-day order-to-cash (OTC) cash cycle operations by acting as a subject-matter expert for key capabilities such as receivables, collections, cash application, carrier disbursements, or bank reconciliation. Oversee workflow and service levels, handle complex/high-risk exceptions, monitor performance metrics, and drive corrective actions. Collaborate with internal teams and external partners to resolve issues, improve efficiency and client experience, and support continuous improvement and automation enhancements.

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FursaFursa
Aon
Aon
1 month ago

Cash Cycle Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Own day-to-day order-to-cash (OTC) cash cycle operations by acting as a subject-matter expert for key capabilities such as receivables, collections, cash application, carrier disbursements, or bank reconciliation. Oversee workflow and service levels, handle complex/high-risk exceptions, monitor performance metrics, and drive corrective actions. Collaborate with internal teams and external partners to resolve issues, improve efficiency and client experience, and support continuous improvement and automation enhancements.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Serve as the SME for an assigned cash cycle capability (receivables, collections, cash application, carrier disbursements, or bank reconciliation) with guidance and escalation support.
  • •Oversee day-to-day workflow by allocating and prioritizing work to meet defined service levels and quality standards.
  • •Perform complex/high-risk activities including complex reconciliations, high-value items, and exception handling, providing hands-on support during peaks.
  • •Monitor process performance and key metrics (e.g., aged debt, unapplied cash, reconciliation breaks, turnaround times) and take corrective actions.
  • •Analyze operational data to identify trends and root causes, and contribute to continuous improvement such as documenting procedures, standardizing work, and supporting automation/system enhancements.

Key Requirements

  • •9-12 years of previous Order to Cash experience from international organizations.
  • •Hands-on subject matter expertise in at least one core cash cycle process (e.g., cash application, collections, bank reconciliation, carrier disbursements).
  • •Strong understanding of accounting principles (U.S. GAAP) and financial controls such as SOX.
  • •Proven track record of managing workflow and meeting service, quality, and control standards in a fast-paced environment.
  • •Ability to analyze operational data to identify trends, root causes, and drive process improvements; excellent communication across stakeholders.
Experience:9-12 years
Education:
Skills:Subject matter expertiseWorkflow managementException handlingData analysisProcess improvementCommunicationInterpersonal skillsStakeholder collaboration
Languages:En-us
Tech Stack:SAPOracleERPReconciliation toolsReporting/analytics solutionsLeanSix Sigma

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
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