IND HCS Rewards Solutions Associate Consultant
AON
Title: Associate Consultant - Sales OperationsBusiness Unit: ConsultingLocation: GurgaonCan Facility: YesShift Time: 8:00 AM - 5:00 PMEducation: Graduates in Finance or OperationsWork Experience: 1-5 years prior experience in MIS Reporting, Sales operations, Client Management, Client invoice processing, Business operations, Reporting, Renewals, DSO Management
Aon plc (NYSE: AON) (formerly known as Aon Hewitt) is a leading global professional services firm providing a broad range of risk, retirement and health solutions.
Job Description
This person will support India consulting business and will be the key point of contact for all financial data /Sales/ Revenue/ Billing and Collections operations work. He/She must be able to work in a fast-paced environment, sometimes under pressure, remaining flexible, proactive, timely and efficient. Ideal candidate will be highly organized, with a process and operations mindset.
PRIMARY DUTIES
+ Liase with consultants to obtain all documents required for creation of client contracts on the financial system
+ Perform checks on adequacy, relevance and completeness of client contracting and invoicing documentation
+ Raise contracts on internal portal, follow up with operations team to ensure contract IDs are generated within time
+ Resolve any queries from the operations team to ensure that contract closure happens
+ Raise invoice requests on internal portal and follow up with operations team to ensure invoices are generated and are accurate
+ Call clients up and follow up for payment dates and details
+ Reconcile revenue on a monthly basis
+ Prepare weekly MIS reports for management
+ Coordination with management for business growth as per report findings.
EXPECTATIONS
+ Be able to multi-task, adjust and reprioritize according to changing needs with minimal oversight of seniors.
+ Be sensitive to client deadlines. Effortlessly manage deadlines and competing priorities without delay.
+ Adhere to training plans and manuals, process maps and standard operating procedures
+ Have good judgment skills pertaining to escalation and raising issues internally and with clients.
+ Be able to handle sensitive information and support senior level managers or leaders
+ Have ability to collaborate and network with others to meet the business needs, with sound understanding of our business and clients; strong interpersonal skills
+ Be dependable with strong work ethic. Possess a high moral character and professional integrity
+ Encourage teamwork, maintain positive attitude contributing to team morale
+ Additional qualifications such as analytical, organizational and planning abilities, solid communication and management skills, creativity and initiative will be preferred
EDUCATION/EXPERIENCE REQUIREMENTS:
+ Graduate/Postgraduate from any discipline with experience with Sales operations Management, Budgeting, Billing, Project Management, Client Management, cost sheet making, Invoice Reconciliation etc.
+ Strong technical skills proficiency with Microsoft Excel, and Outlook, and Adobe PDF and online research tools.
+ Strong understanding of MIS and Database analytics.
#LI-SS4
2553297
Title: Associate Consultant - Sales OperationsBusiness Unit: ConsultingLocation: GurgaonCan Facility: YesShift Time: 8:00 AM - 5:00 PMEducation: Graduates in Finance or OperationsWork Experience: 1-5 years prior experience in MIS Reporting, Sales operations, Client Management, Client invoice processing, Business operations, Reporting, Renewals, DSO Management
Aon plc (NYSE: AON) (formerly known as Aon Hewitt) is a leading global professional services firm providing a broad range of risk, retirement and health solutions.
Job Description
This person will support India consulting business and will be the key point of contact for all financial data /Sales/ Revenue/ Billing and Collections operations work. He/She must be able to work in a fast-paced environment, sometimes under pressure, remaining flexible, proactive, timely and efficient. Ideal candidate will be highly organized, with a process and operations mindset.
PRIMARY DUTIES
+ Liase with consultants to obtain all documents required for creation of client contracts on the financial system
+ Perform checks on adequacy, relevance and completeness of client contracting and invoicing documentation
+ Raise contracts on internal portal, follow up with operations team to ensure contract IDs are generated within time
+ Resolve any queries from the operations team to ensure that contract closure happens
+ Raise invoice requests on internal portal and follow up with operations team to ensure invoices are generated and are accurate
+ Call clients up and follow up for payment dates and details
+ Reconcile revenue on a monthly basis
+ Prepare weekly MIS reports for management
+ Coordination with management for business growth as per report findings.
EXPECTATIONS
+ Be able to multi-task, adjust and reprioritize according to changing needs with minimal oversight of seniors.
+ Be sensitive to client deadlines. Effortlessly manage deadlines and competing priorities without delay.
+ Adhere to training plans and manuals, process maps and standard operating procedures
+ Have good judgment skills pertaining to escalation and raising issues internally and with clients.
+ Be able to handle sensitive information and support senior level managers or leaders
+ Have ability to collaborate and network with others to meet the business needs, with sound understanding of our business and clients; strong interpersonal skills
+ Be dependable with strong work ethic. Possess a high moral character and professional integrity
+ Encourage teamwork, maintain positive attitude contributing to team morale
+ Additional qualifications such as analytical, organizational and planning abilities, solid communication and management skills, creativity and initiative will be preferred
EDUCATION/EXPERIENCE REQUIREMENTS:
+ Graduate/Postgraduate from any discipline with experience with Sales operations Management, Budgeting, Billing, Project Management, Client Management, cost sheet making, Invoice Reconciliation etc.
+ Strong technical skills proficiency with Microsoft Excel, and Outlook, and Adobe PDF and online research tools.
+ Strong understanding of MIS and Database analytics.
#LI-SS4
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