Job Description
About the Role
Grade Level (for internal use): 08 S&P Global Corporate
The Role: Collections Analyst (US Shift)
The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify, address, escalations and resolve any potential disputes that are delaying payment of the invoice by the calculated due date to avoid delinquency. In addition to that, the team sends and receives a large volume of internal and external phone calls and emails that need to be addressed in accordance with Service Level Agreements. We have a team of dynamic and enthusiastic people worldwide.
The Impact: This is a key position to support the function of the Invoice to Cash Collections Team in reducing account receivable delinquency in accordance with division requirements.
What’s in it for you: With the Invoice to Cash Collections Team, no day is a dull day. This is a critical and vigorous posit...
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