Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect andenrich the lives of people around the world.
As an organization, we are united through trust as oneinclusive team and we are passionate about helping our colleagues and clientssucceed.
What the day will look like
Perform processing of premium closing with efficiency and accuracy
Proactive in reviewing the contract setup and prompt identification of unusual terms in contract
Review premium calculation and ensure prompt processing
Ensure premium and claims collection are collected promptly
Monitor unallocated receipt and ensure it is reconciled promptly
Liaise with client/network office/broker/finance for any premium booking, processing or collection queries
Identify & report issue relating to unallocated receipt and long overdue balance promptly to Manager
Undertake any other works as assigned by Manager and or Supervisor
Skills and experience that will lead to success
Bachelor’s in Business / Finance or equivalent
At least 2 years of Credit Control experience in re/insurance industry
Excellent written and verbal communications skills
Team player, ability to multi-task and work independently
Meticulous - exceptional attention to detail
Proficiency in MS Office including Word, Excel and PowerPoint
We exist to shape decisions for the better — to protect and enrich the lives of people around the world. Through actionable analytic insight, globally integrated Risk Capital and Human Capital expertise, and locally relevant solutions, our colleagues in over 120 countries provide our clients with the clarify and confidence to make better risk and people decisions that help protect and grow their businesses.