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LSEG

Global financial market infrastructure and data

Sales Order Specialist

Sales OperationsConfirmed live in the last 24 hours
Full-timeTokyo, JapanNo salary listedIn-person

About the Job

Requirements

  • Excellent communication skills in Japanese and English.
  • Good data interpretation skills.
  • A proven understanding of computer systems.
  • A strong focus on accuracy, completeness, and value in assigned tasks.
  • Ability to prioritize tasks and pay attention to detail.
  • Interest in learning and effective teamwork.
  • Deadline orientation and ability to multitask.
  • Excellent written and verbal communication skills.
  • Ability to work independently on multiple activities, with appropriate prioritization and escalation.

Responsibilities

  • Implement the entire order-to-billing process and provide ongoing order management support for sales and clients.
  • Support the end-to-end process for Specialist Products.
  • Manage a designated client base and establish relationships with internal and external customers to improve service results.
  • Confirm client positions are accurate for sales and financial reporting, and adhere to SOX compliance controls and third-party guidelines.
  • Own the end-to-end order lifecycle, including order preparation, monitoring, permissioning, and billing, credits, and cancellations for new and renewal orders.
  • Acquire information required to process orders, including user data, product reference details, installation details, exchange requests, billing dates, sales codes, and billing account contacts.
  • Ensure appropriate technical and commercial approvals are in place.
  • Research and support billing disputes, resolving issues according to departmental guidelines, which may include Service Level Agreements.
  • Complete offline pricing calculators and product-specific checklists as applicable.
  • Verify equipment needs, communication requirements, and general client needs; provide timeframes and set client expectations.
  • Handle pending book calls with internal partners and raise delays requiring interaction.
  • Upload forecasted installation and billing effective dates accurately into the local database or back-office order tracking system, and release billing for all services and charges.
  • Maintain accurate client site billing and location details, and contact and user records in internal systems.
  • Reconcile out-of-date Opportunities to orders.
  • Provide timely support and resolution for data and compliance issues.
  • Review Free Trial expiration notices with account teams.
  • Process order adjustments in accordance with commercial policies and guidelines.
  • Establish key client and sales relationships to improve administration and customer satisfaction.
  • Assist with annual renewals processing, including pricing analysis, amendment review, and invoicing.
  • Handle and resolve internal and external queries about quote and order status, billing, client account information and permissioning, and compliance issues.

Desired Qualifications

  • Knowledge of SAP, Salesforce, and Siebel is an advantage.

About the Company

LSEG

Global financial market infrastructure and data

LSEG provides global financial market infrastructure and data across the full value chain. It delivers data, analytics, and risk-management tools, benchmarks via FTSE Russell, regulatory and financial crime risk services, and trading, clearing, and settlement through its Capital Markets and Post Trade divisions, typically accessed via subscriptions, licensing, and fees. The company differentiates itself by offering an integrated, end-to-end platform that covers pre-trade data and analytics to post-trade processing with a broad, global footprint. Its goal is to grow over the long term by leveraging its diversified portfolio and international reach to create value for shareholders and customers.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1801

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