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Accounts Receivable Specialist

Employer
HIS Markit
Location
Noida Noida Ghaziabad, Ghaziabad, India
Salary
Competitive Salary
Closing date
Jun 27, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
S&P Global Corporate
The Role: Accounts Receivable Specialist (Collections)
The

Location:
Noida, India


Responsibilities:

. Actively manage a pipeline of customer accounts, some of which may be complicated or unique, to ensure payment is received this may include research, validating data, reconciliation reporting and/or working with other departments in the company to ensure accuracy of accounts
. Directly responsible for collecting open receivable balances timely and efficiently.
. Responsible for facilitating payments on a daily basis including credit cards, electronic funds transfers, ACH and lockbox deposits for multi-currency receipts, bank accounts and various A/R systems may include troubleshooting.
. Sort and organize data, updating customer records, accurately facilitating transactions and adjustments.
. Strictly adhere to internal policies and guidelines.
. Maintain a 100% compliant control environment for both SOX and non-SOX processes.
. Maintain detailed accurate files and notes within SAP regarding collection efforts. Initiate adequate follow-up with customers and fellow employees in a timely manner.
. Reconcile full cycle AR including debits and credits, Forex gain or loss, sales tax, Foreign Withholding Tax and Commissions adjustments.
. Perform other related duties or special projects as assigned.
. Facilitates the communication exchange and relationship building required to collect the billings due within the specified contractual terms.
. Is responsible for strategic accounts
. Recommendation and preparation of account referrals to Litigators and Debt collection agencies
Qualifications:
. High school diploma or equivalent required.
. Associates degree, technical college or some college course work preferred.
Required Experience: 2-4 years of Finance / Collections / Customer Service or related experience, including accounting and / or bookkeeping. Strong Microsoft Excel skills are a must, recent (1-3 years) AR SAP knowledge preferred. SAP/FSCM Knowledge desirable /
Shift: 12 Noon to 9 PM
Other Qualifications:
. Well organized and able to meet deadlines.
. Excellent verbal and written communication skills.
. Must be able to perform high work volume with minimal errors and supervision.
. Ability to communicate courteously and proactively with all levels within the company.
. Strong mathematical, analytical and reasoning skills when presented with special projects, problems and requests which require decision making and action.
. Excellent Microsoft Excel and Word skills, including the ability to operate accounting programs.
. Acts independently to accomplish assignments.
. Decides when to escalate issues as needed.
. Performs administrative, professional and/or technical duties that are more complex. May handle situations that could require some deviation from standard procedures in response to difficult issues.
. Demonstrates an in-depth knowledge of job related tools and applications
. Ability to maintain confidentiality concerning financial and customer transactions.
. Demonstrates an in-depth knowledge of job related tools and applications
B2B collections highly preferred and Organizational Relationships
About Company Statement:
S&P Global delivers essential intelligence that powers decision making.We provide the world's leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you'll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.
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Equal Opportunity Employer:
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to:and your request will be forwarded to the appropriate person.

US Candidates Only:
The EEO is the Law Poster describes discrimination protections under federal law.

S&P Global Corporate
The Role: Accounts Receivable Specialist (Collections)
The

Location:
Noida, India


Responsibilities:

. Actively manage a pipeline of customer accounts, some of which may be complicated or unique, to ensure payment is received this

Experience: 2.00-4.00 Years

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