Cash Cycle Management Professional

Profile requirements:

• Review contracts, policies, and supporting evidence using checklists and predefined guidelines to ensure accurate capture of terms, conditions, and billing details in line with Aon standards.
• Perform basic, periodic reconciliations (e.g., invoices, volume uploads, prepaid/suspense accounts) to identify and correct revenue gaps, missed billings, or duplicates using established procedures.
• Support revenue recognition activities, including straight-line revenue, by applying defined rules and controls in accordance with SOX and Aons revenue recognition guidelines.
• Assist with routine month-end activities such as revenue/accrual processing, research on month-end misses, and tracking of expired or inactive contracts/policies under the direction of senior colleagues.
• Maintain accurate, audit-ready documentation and provide required information to support internal and external audits, meeting predefined service level requirements and quality standards.
• Suggest simple process improvements observed during routine work and support the implementation of new systems and procedures as directed.