UK Invoicing - Analyst

Aon
Bengaluru
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1-5 yearsEducation: bachelorsSkills: ["Time management","Prioritization","Professional communication","Attention to detail"]

Prepare, process, and manage insurance invoices for policies, premiums, and claims, ensuring timely and accurate billing aligned with procedures and regulatory requirements. Issue invoices for new business, renewals, endorsements, and adjustments; validate billing schedules and policy documents; and monitor accounts receivable while following up on outstanding payments. Coordinate with finance, underwriting, and client stakeholders to resolve billing discrepancies, support audits, and maintain organized invoice records.

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FursaFursa
Aon
Aon
22 hours ago

UK Invoicing - Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Prepare, process, and manage insurance invoices for policies, premiums, and claims, ensuring timely and accurate billing aligned with procedures and regulatory requirements. Issue invoices for new business, renewals, endorsements, and adjustments; validate billing schedules and policy documents; and monitor accounts receivable while following up on outstanding payments. Coordinate with finance, underwriting, and client stakeholders to resolve billing discrepancies, support audits, and maintain organized invoice records.
Location: Bengaluru
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and manage invoices for new policies, renewals, endorsements, and adjustments.
  • •Review policy documents and billing schedules to ensure invoicing accuracy.
  • •Monitor accounts receivable and follow up with clients or brokers on outstanding payments.
  • •Handle client and internal inquiries related to insurance billing issues professionally.
  • •Support month-end and year-end close activities and maintain accurate electronic and paper invoice files.

Key Requirements

  • •1 to 5 years of relevant insurance experience, preferably in London Market.
  • •Understanding of insurance terminology and premium or claims processing (Bureau).
  • •Knowledge of invoicing procedures, accounts receivable, and financial terminology.
  • •Proficiency with Office 365, specifically MS Excel, MS Word, and MS PowerPoint.
  • •Strong ability to process financial transactions accurately and resolve billing discrepancies with clear communication.
Experience:1-5 yearsInsuranceLondon Market
Education:Bachelor's
Skills:Time managementPrioritizationProfessional communicationAttention to detail
Languages:English
Tech Stack:Office 365MS ExcelMS WordMS PowerPoint

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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