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Sr. Accounts Receivable Analyst

Employer
Markit HIS
Location
Noida Noida Ghaziabad, Ghaziabad, India
Salary
Competitive Salary
Closing date
Sep 28, 2021

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Dear Candidate,
We are seeking an experienced, professional and highly motivated Associate (Analyst & Senior Analyst) Credit Control - Collections to join the Noida finance team.

This is an excellent opportunity to work as a key member of this highly visible global Accounts Receivable team, in a rapidly growing business.

Position summary

This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Employee will accomplish this by contacting customers for collection of past due invoices, reviewing and reconciling customer accounts. Employee will also work with peer organizations such as Order Management, Sales and Customer Service to help facilitate timely resolution of customer billing claims that may negatively impact accounts receivable.


Duties & accountabilities

  • Responsible for the collection, management and resolution of outstanding invoices from past due accounts
  • Interfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent/delay settlement
  • Accountable for all customer disputes and owning these through to resolution
  • Reduction of 60-day debt to target each quarter
  • Developing excellent business relationships throughout the organization in order to resolve collection impacting issues, further ensuring that each department understands its role in delivering best practice debt collection
  • Ensuring accurate, timely forecasting and reporting of collections made, collections expected and current debt position to meet management and business objectives
  • To ensure that all activities undertaken are completed in line with our internal controls and published processes
  • Undertake Sales Ledger account reconciliations as required
  • Respond promptly and completely to both customer and internal enquiries
  • Undertaking any other duties which may be requested by the Line Manager, for which training and/or explanation has been provided and understood.
  • Escalation of debt issues to line manager


Business competencies
  • B.com/ MBA
  • SAP or equivalent ERP sales ledger reconciliations with moderate to high volume and complexity
  • Ability to operate at all levels of the organization
  • Proven experience of business to business collections is must. 2+ years of Collections experience with large national and/or global corporations
  • Excellent communication skills, both written and verbal. Ability to communicate courteously and proactively within all levels of the organization


Personal competencies
  • Ability to work proactively and effectively towards deadlines and self-prioritization.
  • Diligence, integrity, confidence
  • Attention to detail and accuracy


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Inclusion and diversity are critical to the success of IHS Markit, and we actively encourage applications from people of all backgrounds. We are committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected category. For more information on the many ways in which we enthusiastically support inclusion and diversity efforts for both candidates and employees, please access our Inclusion & Diversity Statement .

We are proud to provide reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with IHS Markit and need special assistance or an accommodation to use our website or to apply for a position, pleaseor call +1 212 849 0399. Determination on requests for reasonable accommodation are considered on a case-by-case basis.iThis contact information (email and phone) is intended for application assistance and accommodation requests only.iWe are unable to accept resumes or provide information about application status through the phone number or email address above. Resumes are only accepted through the online application process, and only qualified candidates will receive consideration and follow-up.
IHS Markit maintains a substance-free workplace employees may be asked to submit to a drug test (where permitted by law). In addition, as a federal contractor in the United States, the company participates in the E-Verify Program to confirm eligibility to work.
For informationplease click on the following links:

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Current Colleagues
If you are currently employed by IHS Markit, please apply internally via the Workday internal careers site.

Dear Candidate,
We are seeking an experienced, professional and highly motivated Associate (Analyst & Senior Analyst) Credit Control - Collections to join the Noida finance team.

This is an excellent opportunity to work as a key member of this highl

Skills: Sr. Accounts Receivable Analyst

Experience: 2.00-5.00 Years

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