Job Description
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. Aon is an inclusive, supportive workplace that values innovation, collaboration, and excellence.
What the day will look like
- Track outstanding invoices by ensuring accurate issuance, recording, and regular aging reviews to highlight overdue items.
- Ensure timely collection of premiums by monitoring due dates, following up within credit terms, and resolving issues that impact cash flow.
- Support the CPU (billing team) by reviewing billing details, clarifying discrepancies, and assisting with complex billing cases.
- Reconcile brokerage due from insurers by matching statements to internal records, identifying variances, and following up on unpaid brokerage.
- Resolve client–insurer discrepancies by investigating balance and payment differences and agreeing on necessary adj...