At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
The responsibilities include back-office operations such as:
- Checking information received from insurers against the information held on the system records.
- Performing calculations using information available in the system.
- Performing tasks such as: analyse booking differences, analyse brokerage and commission differences, clarification of premium amounts, reconciliation, collection) .
- Working closely with the local teams to ensure that all work is carried out in a timely manner.
- Cooperating closely with team coordinator as well as the team and making sure all service level agreements are met.
- Suggesting and implementing changes to tools and documentations needed to support effective service delivery.
- Transitioning a processing scope into newly built team located on Krakow/Poland.
- Develop, track and report metrics/performance on various business situations/projects.
- English – at least on a B2 level + Dutch C1.
- Experience in AP/ AR/ finance area.
- Strong Excel skills.
- Ability to analyze data and check its accuracy.
- Good communication skills with client focus.
- Able to prioritize tasks according to volumes.
- Flexibility and openness to new challenges and tasks.
- Willingness to improve and automate work.
- Experience in Finance or Accounting would be a strong asset.
- Flexibility and openness to new challenges and tasks.
Poznaj
Aon Sp z o.o.
Aon jest globalną organizacją, która dostarcza rozwiązania z zakresu zarządzania ryzykiem, emerytur i zdrowia w 120 krajach na świecie. Pomagamy naszym klientom podejmować decyzje w celu ochrony i rozwoju ich działalności.
„Aon” po irlandzku znaczy „jedność” i ta właśnie wartość jest dla nas nadrzędna na co dzień.