British American Shared Services Europe parte a grupului BAT.

Este un centru European de

servicii financiare pentru entitatile comerciale ale grupului British American Tobacco din
Europa.
-

servicii financiare sunt plati, trezorerie, gestiune a bazei de date de furnizori si clienti,
plan de conturi, gestiune contabila si raportari.

Junior Master Data Analyst (Analist Baze de Date)

Narcisa
Aon Corporation is a global provider of risk management services and insurance brokerage.

As a billing clerk, I am responsible for raising high volumes of invoices for all services delivered
and supplied to our clients. (Strong communication skills are essential to this role as I have to
intercede with other areas of the business to ensure the accuracy and timeliness of the invoicing)
I am encharged with regular reconciliation between the Accounts Receivable Ledger and our license
ordering system and Partners Commission Programme.
I Work closely with customer account managers, sales teams and credit control I have to prepare
monthly sales reports in order to meet their business demands (for example, I have to prepare

report with the incomes generated by a particular client during a specific period of time.)
Format, compile, and prepare reports and summarize information
Database administration; maintain/update/organize categories and manage access
Skills: customer centricity; email writing skills; data analysis; l have strong attention to detail
and the ability to work to deadlines whilst maintaining quality of output. Have good organisation
skills and the ability prioritise.
Problem solving/error: mismatch
Identify the customer needs and the products specifics
Analysis skills: gather further info using our data system in order to
Aon
I have to verify the payment orders from our customers in order to match with the date found in
our system. If the sum provided is different from what we find in our system I go back to the
client and offer him futher info regarding his debts.
I generate mothly report, quality checks before the sum are transferred to our partners, twice a
month i have to generate a report with all the payments received from our clients in order to

calculate de sums that we owe to our partner, the insurance companies and also to invoice our
own commission.