📋 Job Details at a Glance 📍 Location Bengaluru, Karnataka, India 🏢 Company Aon 👥 Experience 1-5 years 🎓 Qualification Any Graduate 📅 Eligible Batch 2021, 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹4–₹7 LPA 🏢 Industry BFSI 🛠 Key Skills UK insurance invoicing accounts receivable London Market insurance premium processing reconciliation financial transactions Microsoft Excel Microsoft Word Microsoft PowerPoint UK Invoicing Analyst at Aon — Full Details & How to Apply Aon is seeking a UK Invoicing Analyst in Bengaluru, Karnataka, India , offering a competitive salary of ₹4–₹7 LPA . This role is pivotal in managing invoicing for the London Market insurance sector, a niche area that many competitors do not focus on. The demand for skilled invoicing analysts is on the rise, particularly in the BFSI sector, as the UK insurance market continues to expand. This growth underscores the importance of the UK Invoicing Analyst role at Aon , where accuracy in invoicing and reconciliation directly impacts financial performance and client satisfaction. What sets Aon apart as an employer is its global presence and commitment to risk management and insurance solutions. Founded in 1982 , Aon employs over 50,000 professionals worldwide, fostering a culture that values innovation and collaboration. This makes Aon recruitment particularly appealing for those looking to build a career in a reputable organization. We encourage 2021, 2022, 2023, 2024, 2025 graduates and Any Graduate with 1-5 years experience to apply for this role. With a salary range of ₹4–₹7 LPA , this position is ideal for freshers eager to enter the BFSI sector and gain valuable experience. In this role, you will work with essential skills such as UK insurance invoicing , accounts receivable , premium processing , and reconciliation . Mastering these skills will not only enhance your financial acumen but also open doors to advanced positions within Aon and the broader BFSI industry. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The UK Invoicing Analyst at Aon is responsible for ensuring accurate processing of UK insurance invoices , directly impacting financial compliance and operational efficiency within the BFSI sector. Analyze and process UK insurance invoices using Microsoft Excel to ensure accuracy and compliance with industry standards. Manage accounts receivable by utilizing financial transaction tools to track payments and outstanding invoices effectively. Collaborate with finance and underwriting teams to streamline premium processing and reconciliation efforts, enhancing overall workflow. Monitor and report on invoicing metrics, ensuring timely follow-ups on overdue accounts to enhance cash flow. Take ownership of the invoicing process, identifying areas for improvement and implementing best practices to optimize efficiency. Prepare documentation and reports using Microsoft PowerPoint for internal stakeholders to review invoicing performance and insights. Engage with clients to resolve invoicing discrepancies, demonstrating strong problem-solving skills in a client-facing role. This role fosters an ownership culture, allowing you to make a direct impact on financial operations and client satisfaction at Aon . Required Skills & Technical Competencies The ideal candidate for the UK Invoicing Analyst role must possess a strong technical skill set tailored to financial analysis and invoicing processes. Technical Skills UK insurance invoicing — intermediate — essential for managing compliance and accuracy in financial transactions specific to the UK market. Accounts receivable — intermediate — crucial for tracking payments and ensuring timely invoicing, directly impacting cash flow. Microsoft Excel — advanced — used daily for data analysis, reporting, and financial modeling in this role. Understanding of premium processing — intermediate — necessary for managing the lifecycle of insurance premiums within the London Market. Reconciliation skills — intermediate — evaluated through practical assessments to ensure candidates can accurately match invoices with payments. When showcasing these technical skills in your resume or interview, emphasize specific examples of how you have applied them in previous roles or projects. Eligibility Criteria This role is designed for recent graduates and early-career professionals eager to develop their expertise in financial analysis and invoicing. Any graduate is eligible, valuing diverse educational backgrounds relevant to financial analysis. Candidates from the 2021 to 2025 batches are encouraged to apply, aligning with Aon 's focus on fresh talent. 1-5 years of experience is preferred, allowing freshers to learn alongside experienced professionals in the BFSI sector. A minimum academic performance of 60% is preferred to ensure a strong foundational knowledge in finance. Internships or projects related to financial transactions or invoicing will be advantageous for candidates. Documentation & Portfolio Requirements Submit a resume in a clear format that includes your educational background, relevant experience, and any internships or projects related to financial transactions. Pro tip: Highlight specific instances where you utilized your invoicing skills or financial analysis tools in your application to stand out. Salary for UK Invoicing Analyst at Aon 💰 Compensation ₹4–₹7 LPA The advertised compensation for the UK Invoicing Analyst role at Aon is ₹4–₹7 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for UK Invoicing Analyst Upskilling with the right resources significantly enhances your chances of selection for the UK Invoicing Analyst role at Aon . Recommended Courses & Resources reconciliation — Understanding reconciliation is crucial for managing financial transactions effectively. Microsoft Excel — Proficiency in Excel is essential for data analysis and invoicing tasks. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant skills for the invoicing analyst role. ❌ Neglecting to quantify achievements — Showcase your impact and capabilities with numbers. ❌ Overlooking the UK insurance market — Understand its significance for this role. ❌ Submitting a generic cover letter — Address specific skills or experiences related to Aon. ❌ Not preparing for interview questions — Be ready for inquiries about financial transactions. ❌ Ignoring follow-up on application status — Demonstrate your interest in the role. Before You Apply — Checklist ✅ Research Aon's recent initiatives and values to align your application with the company's mission. ✅ Update your resume to reflect relevant skills and experiences tailored to the invoicing analyst position. ✅ Prepare a cover letter that specifically addresses why you are a good fit for Aon and this role. ✅ Gather any supporting documents, such as transcripts or certificates, that may strengthen your application. ✅ Review the application portal for specific submission guidelines and requirements. ✅ Double-check for any spelling or grammatical errors in your application materials. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Prepare for potential interviews by practicing common questions related to invoicing and financial analysis. Resume Tailoring & ATS Keywords for UK Invoicing Analyst Optimizing your resume for ATS is crucial for standing out in the application process for the UK Invoicing Analyst role at Aon . ATS Keywords to Include UK insurance invoicing accounts receivable London Market insurance premium processing reconciliation financial transactions Microsoft Excel Microsoft Word Microsoft PowerPoint BFSI data analysis client engagement Resume Tips for This Role Highlight any relevant coursework or projects related to finance or invoicing to demonstrate your preparedness for this role. Emphasize skills in Microsoft Excel, as proficiency in this tool is critical for daily tasks. Include any internships or practical experiences that relate to financial transactions or invoicing. Optimize your resume for ATS by incorporating keywords from the job description to improve visibility. Avoid including unrelated work experiences that do not showcase your skills relevant to the invoicing analyst role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Do not include unrelated job experiences that do not highlight your invoicing or financial skills. How to Apply for UK Invoicing Analyst at Aon Apply Now — Aon Visit the Aon careers portal and locate the UK Invoicing Analyst job listing. Prepare your resume, ensuring it highlights relevant skills and experiences tailored to the role. Fill out the application form accurately, ensuring all required fields are completed. After submission, you can expect an email confirmation regarding your application status. Keep track of your application by checking the portal for updates on your application status. Applications reviewed on rolling basis — early submission recommended. Apply Now — Aon NexisGrow.com does not charge any fees for job applications. Aon Aon was founded in 1982 and is headquartered in London . With a global footprint in over 120 countries , the company employs more than 50,000 people worldwide. This extensive reach enables Aon to deliver tailored solutions across various markets, enhancing its ability to serve clients effectively. Aon specializes in comprehensive risk management, insurance brokerage, and reinsurance services. Key offerings include London Market insurance and premium processing , which cater to a diverse range of industries. The company’s expertise in accounts receivable and financial transactions further solidifies its position in the BFSI sector. The culture at Aon is recognized for its inclusivity, reflected in its Glassdoor rating of 4.0 . Employee satisfaction is prioritized through various programs, including extensive training and mentorship opportunities. This commitment to fostering a supportive work environment has earned Aon accolades for employee engagement and satisfaction. Recently, Aon announced a strategic partnership with a leading tech firm to enhance its data analytics capabilities . This initiative underscores the company’s focus on innovation and its commitment to leveraging technology to improve service delivery. Such developments position Aon as a forward-thinking leader in the BFSI industry. For freshers entering the BFSI domain, Aon serves as a robust career launchpad. The company offers extensive training programs that equip new hires with essential skills in UK insurance invoicing and reconciliation . With a focus on professional growth, Aon provides mentorship opportunities that help employees navigate their career paths effectively. Company Details Industry BFSI Location Bengaluru, Karnataka, India Connect With Us Careers Apply Now Website 🔗 india-careers-aon.icims.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for UK Invoicing Analyst at Aon? Eligibility Tap to expand + Answer Candidates with Any Graduate and 1-5 years experience are eligible. Eligible batches: 2021, 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: UK insurance invoicing, accounts receivable, London Market insurance, premium processing, reconciliation. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹4–₹7 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Aon? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: UK insurance invoicing, accounts receivable, London Market insurance, premium processing, reconciliation. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the UK Invoicing Analyst interview? Preparation Tap to expand + Answer (1) Core concepts of UK insurance invoicing, accounts receivable, London Market insurance, premium processing, reconciliation, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Aon research, (5) Clear communication. ? What is the work culture like at Aon? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Bengaluru Browse all Non-Tech jobs More jobs at Aon Work From Home jobs Ready to Apply? 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