S&P Global Hiring Accounts Receivable Specialist | (2+yrs) EXP

An Accounts Receivable Specialist manages invoicing, collections, and reconciliations for an employer. Responsibilities encompass processing bills, resolving discrepancies, communicating with clients for outstanding balances, and keeping correct financial facts. Strong attention to detail, organizational capabilities, and proficiency in accounting software programs are important for this position.

Job Role: Accounts Receivable Specialist
Salary: ₹7.6 Lakhs Per year
Location: Noida, Uttar Pradesh
Company: S&P Global
Qualification: Bachelor’s degree

About Company:

Accounts Receivable Specialist

S&P Global Inc. Is a main issuer of monetary facts and analytics. It gives you critical intelligence for individuals, businesses, and governments to make decisions with self-assurance. The business enterprise operates through four segments: S&P Global Ratings, offering credit score rankings; S&P Global Market Intelligence, providing facts and analytics for worldwide markets; S&P Global Platts, which specializes in power and commodities data; and S&P Dow Jones Indices, supplying index services. With wealthy records dating back over 150 years, S&P Global continues to innovate and empower markets worldwide with relied-on insights and comprehensive facts and answers.

Role Overview:

S&P Global in Noida seeks an Accounts Receivable Specialist to join their Credit and Collections group. The role includes dealing with overdue invoices, resolving purchaser disputes, and keeping correct consumer records. Requirements include 2+ years in B2B collections, wonderful communique abilities, and knowledge of SAP or Salesforce. Benefits consist of medical insurance, paid time without work, and continuous mastering possibilities. S&P Global is devoted to variety, fairness, and inclusion.

Roles and Duties Of Accounts Receivable Specialist:

Billing and Invoicing:

Generate correct invoices based on sales orders or offerings rendered. Ensure invoices are despatched promptly to customers and encompass all necessary info together with price terms and due dates.

Monitoring Receivables:

Track outstanding balances and follow up with clients on late bills. Maintain verbal exchange to remedy billing discrepancies or troubles right away, making sure of minimal delays in collections.

Cash Application:

Apply incoming bills accurately to patron bills. Reconcile bills received with invoices issued to hold a clean and up-to-date bills receivable ledger.

Customer Relations:

Build and preserve sturdy relationships with customers to facilitate the spark of bills and remedy queries or disputes successfully. Provide excellent customer support to ensure delight and encourage well-timed payments.

Reporting and Analysis:

Prepare normal reviews on bills receivable repute, getting old analysis, and coins glide projections. Analyze traits and identify capability troubles to enhance collection procedures and decrease incredible receivables.

Qualification:

Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience: 2+ years of experience in a B2B collections environment

Skills Required For Accounts Receivable Specialist:

Attention to Detail:

Accuracy in recording transactions, reconciling debts, and identifying discrepancies is paramount. An eager eye for element guarantees that invoices are processed correctly, bills are applied correctly, and any anomalies are promptly addressed.

Communication Skills:

Effective conversation is vital for interacting with customers regarding payments, resolving queries, and preserving tremendous relationships. Clear and concise communication additionally aids in liaising with inner groups along with income and finance departments.

Analytical Thinking:

The capacity to analyze financial statistics, discover traits, and interpret payment patterns is critical. This talent enables in assessing credit score dangers, predicting coins go with the flow, and strategizing collection efforts.

Organizational Skills:

Managing more than one account, prioritizing duties, and assembly time limits require strong organizational skills. An organized technique guarantees that bills are processed on time, overdue accounts are followed up right away, and facts are maintained correctly.

Problem-Solving Abilities:

Accounts Receivable Specialists regularly come upon fee delays, disputes, and billing errors. Strong hassle-solving abilities permit them to solve problems successfully, negotiate price terms, and mitigate dangers to the agency’s finances.