Accounts Receivable Analyst Job in Hyderabad at S&P Global Inc.

S&P Global is hiring for the role of Accounts Receivable Analyst!

Responsibilities of the Candidate:

• Apply customer payments to accounts accurately and efficiently.
• Analyze applied payments and process invoice adjustments as necessary.
• Establish strong working relationships and maintain effective communications with all customers internal and external.
• Reconcile daily/weekly/monthly bank activities including all cash, check, credit card, and ach deposits, and prepared any journal entries to record miscellaneous deposits or correct posting errors.
• Analyze data and customer accounts to ensure resulting payments are accurate and compliant with policies and procedures.
• Manage credits, chargebacks, and deductions for returns from the bank or Credit Card.
• Download bank statements and reconcile them with the bank files.
• Post complex payment and contractual adjustments to client accounts.
• Identify duplicate/overpayment and collaborate with the customer and /or collection analyst to prepare a refund.
• Collaborate with internal business partners such as Accounting, Billings, and AR to ensure payments are allocated and/or reconciled appropriately.
• Resolve all unidentified and unapplied payments by corporate guidelines.
• Assist the Accounts Receivable Manager with auditor requests during quarterly reviews and the annual audit.
• Maintain confidentiality of sensitive information and contracts.
• Assist all Divisions with a request for backup of checks as well as research and resolve inquiries.
• Assist with special projects and ad hoc reports, as necessary.
• Able to work with a diverse group of people globally supporting not only internal employees but also our external customers globally to resolve issues.
• Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be escalated to management.
• Able to multitask and work with cross-functional teams in a fast-paced environment.
• Able to work with functional groups and different levels of employees to effectively and professionally achieve results.
• Proficient with Microsoft Office tools including Word, Strong Excel, and Outlook

Requirements:

• Minimum 1+ years of AR experience related to the above responsibilities/accountabilities.
• Excellent customer experience/service skillset.
• College-level accounting degree preferred.
• Willingness to learn our new systems and legacy systems at a fast pace.
• Excellent oral and written communication skills are required; the ability to interact and collaborate with internal and external customers at all levels of management and staff globally.
• A high degree of accuracy and management of heavy workload; understanding of contributions to the overall end-to-end process; possess a global perspective of how functions impact the company as a whole.
• Knowledge of all Microsoft Office Products specifically Outlook, Excel, Access, and Word.
• Must be assertive to follow up on resolving issues; ability to multi-task in a fast-paced and ever-changing environment.
• Must be able to work independently, be accountable for processes/tasks performed, and understand when an issue should be elevated to management. 
• Flexible to work in shifting schedules, primarily to match the US working hours and render overtime when there is a strong business need.
• Must be willing to work in India Office during US working hours.