S&P GlobalVia Unstop

Posted 1w ago

Order to Cash Apprentice

Pay

Stipend (undisclosed)

Location

Mumbai, Noida, India

On site

Type

Internship

Apply by

21 Oct

Closed

Skills this role screens for

Invoice processingSalesforce CRMCustomer serviceCommunication skillsAttention to detail

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About the role

S&P Global is hiring for the role of Order to Cash Apprentice!

The work

Responsibilities of the Apprentice

  • Participation in the collection of all outstanding receivables which includes making collections calls and other communications with clients
  • Enforcing Policies and procedures related to collection activities and payment processing
  • Providing timely customer service for items such as customer refunds, payment forms, payment discrepancies, and tax forms
  • Monitoring and maintaining accounts within assigned territory which include performance of reconciliations and adjustments.
  • Working with other business teams including Sales, Order Management and Client Services to solve customer issues impacting payment
  • Noting and reporting customer status through account reviews, account notes and meetings with various business stakeholders
  • Assisting in the maintenance of customer contact information
  • Training new Apprentices Sharing knowledge and understanding of processes and procedures
  • Performing other related tasks as required
  • Responsible for processing Quotes submitted by the Commercial organization and ensuring they follow business partner operational guidelines.
  • Complete an accurate and thorough review of Standard Quotes daily in our CRM (Customer Relationship Management) Systems “Salesforce” to provide an accurate invoice to clients for prompt payment
  • Gain understanding of core billing systems (Zuora, Oracle Cloud (Fusion), SAP, Salesforce CPQ) and tools utilized in Business Services
  • Notify management of trends within OM Review that have a negative impact to SLA (Service Level Agreement) or to our subscribers (Document and provide prompt/actionable resolution)
  • Fulfill all audit requirements set forth by management.
  • Performing other related tasks as required.

Who they want

Requirements

  • At least a bachelor's degree in any field or relevant discipline – Freshers only.
  • Experience in Customer Service, Collections, or Billing roles is a plus but not required
  • Candidates must have strong verbal and written English communication skills.
  • Candidates will be required to perform in team and individual settings and will be working with global business partners
  • Excellent problem-solving skills, attention to detail, goal oriented and high initiative attributes are competencies for success in this role
  • A commitment to excellent customer service
  • Basic knowledge of MS Office Suite products including Excel is a plus
  • Must be amenable to working a hybrid schedule with a minimum of two days each week in an office setting

S&P Global

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Where this listing comes from

From a public listing board (Unstop).

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