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AON IND HCS Rewards Solutions Associate Consultant in Gurgaon, India

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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