Payment Operations Specialist



Aon is in the business of better decisions



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.



What the day will look like



+ Client Account Management

+ Monitor outstanding receivables for assigned portfolios and proactively contact clients regarding overdue payments.

+ Establish and maintain strong working relationships with clients, account managers, insurers and internal stakeholders.

+ Conduct regularly debtor meetings with account management team to review outstanding receivables

+ Collections and Reconciliation Process Execution

+ Initiate and follow up on collection calls, emails...