Specialist, Client Financial Relations, Global Order To Cash

Sg360solutions

Billing and collections
Customer billing queries
Accounts receivable follow-up
The S&P Order to Cash team is responsible for end-to-end function to billing and collections and the Global Credit and Collections team is responsible for the collection of all accounts receivable

Job Summary

  • The S&P Order to Cash team is responsible for end-to-end function to billing and collections and the Global Credit and Collections team is responsible for the collection of all accounts receivable.
  • Prepares all new business and renewal billing information for Ratings and Investment Services business units, in accordance with S&P and McGraw Hill internal controls and revenue recognition policies.
  • We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

Matching Summary

The S&P Order to Cash team is responsible for end-to-end function to billing and collections and the Global Credit and Collections team is responsible for the collection of all accounts receivable.

Skills & Requirements

Must-have

  • Billing and collections
  • Customer billing queries
  • Accounts receivable follow-up
  • Withholding tax administration
  • Japanese and English communication

Nice-to-have

  • Excellent customer service
  • Strong attention to detail
  • Goal oriented
  • Prioritize and manage multiple responsibilities

Key Requirements

  • Degree in Finance
  • Excellent verbal and written Japanese
  • Excellent verbal and written English
  • Basic knowledge of MS Office Suite
  • Collections experience a plus
  • Customer Service experience a plus
  • Billing experience a plus

Work Rights

Not specified

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