Payment Operations Specialist (Fixed-Term) — Smart Working

Aon plc

Makati

Vor Ort

PHP 420.000 - 640.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Global Wellbeing Days
Smart Working

Zusammenfassung

Aon Philippines is seeking a Payment Operations Specialist (Fixed-Term) to support reconciliation of payments for billed invoices, maintain records, and prepare aging analyses. You will investigate client queries, collaborate with sales, finance, and client services, identify at-risk accounts, and ensure adherence to internal controls and regulatory guidelines.

This role offers a chance to join a diverse team, participate in process improvements, and grow within a global organization that values

Qualifikationen

  • Excellent written and verbal communication skills in English; proficiency in additional languages is a plus.
  • Strong negotiation, problem-solving, and conflict resolution skills.

Aufgaben

  • Reconcile payments for Aon billed and carried billed invoices.
  • Maintain accurate records of reconciliation activities per regulatory and internal standards.
  • Prepare periodic reports detailing reconciliation and cash-on-account aging analysis; identify high-risk accounts.
  • Investigate and resolve client queries and disputes related to payments or account status.
  • Collaborate with sales, finance, and client services teams to resolve issues.
  • Identify accounts at risk of non-payment and recommend recovery actions.
  • Ensure adherence to internal controls, policies, and regulatory guidelines.
  • Contribute to process improvement initiatives for reconcilation efficiency and effectiveness.

Kenntnisse

English fluency
Negotiation
Problem solving
MS Office
Team collaboration
Singapore exposure

Tools

SAP
Oracle

Jobbeschreibung

Aon Philippines is seeking a Payment Operations Specialist (Fixed-Term) to support reconciliation of payments for billed invoices, maintain records, and prepare aging analyses. You will investigate client queries, collaborate with sales, finance, and client services, identify at-risk accounts, and ensure adherence to internal controls and regulatory guidelines.

This role offers a chance to join a diverse team, participate in process improvements, and grow within a global organization that values

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