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 a report with the incomes generated by a particular client during a specific period of time.)

Format, compile, and prepare reports and summarize informationDatabase administration; maintain/update/organize categories and manage accessSkills: 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: mismatchIdentify the customer needs and the products specificsAnalysis 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.