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S&P Global

Delivers credit ratings, market data, indices

Order to Cash Apprentice

Accounts Payable/ReceivablePosted on Nov 11
Full-timeNo salary listed

About the Job

Requirements

  • At least a bachelor's degree in any field or relevant discipline is required; the role is for freshers only.
  • Experience in customer service, collections, or billing roles is a plus but is not required.
  • Strong verbal and written English communication skills are required.
  • Candidates must be able to work in team and individual settings and with global business partners.
  • Problem-solving skills, attention to detail, goal orientation, and initiative are required competencies.
  • A commitment to excellent customer service is required.
  • Basic knowledge of Microsoft Office Suite products, including Excel, is a plus.
  • Candidates must be amenable to a hybrid schedule with a minimum of two days each week in an office setting.

Responsibilities

  • Participate in the collection of all outstanding receivables, including making collection calls and other communications with clients.
  • Enforce policies and procedures related to collection activities and payment processing.
  • Provide timely customer service for customer refunds, payment forms, payment discrepancies, and tax forms.
  • Monitor and maintain accounts within the assigned territory, including performing reconciliations and adjustments.
  • Work with Sales, Order Management, and Client Services teams to resolve customer issues that affect payment.
  • Note and report customer status through account reviews, account notes, and meetings with business stakeholders.
  • Assist with maintaining customer contact information.
  • Train new apprentices by sharing knowledge and understanding of processes and procedures.
  • Process quotes submitted by the Commercial organization and ensure they follow business partner operational guidelines.
  • Review standard quotes daily in Salesforce to provide accurate invoices to clients for prompt payment.
  • Learn the core billing systems and tools used in Business Services, including Zuora, Oracle Cloud (Fusion), SAP, and Salesforce CPQ.
  • Notify management of Order Management Review trends that negatively affect service-level agreements or subscribers, and document and provide prompt, actionable resolutions.
  • Fulfill all audit requirements set by management.
  • Perform other related tasks as required.

Desired Qualifications

  • Experience in customer service, collections, or billing roles.
  • Basic knowledge of Microsoft Office Suite products, including Excel.

About the Company

S&P Global

Delivers credit ratings, market data, indices

S&P Global provides financial information and analytics for investors, corporations, and governments, including credit ratings, market data, and indices. It compiles large financial data, conducts research, and offers analytics, ratings, and benchmarks accessed via subscriptions, licenses, or transaction-based services. The company differentiates itself with an integrated suite that covers ratings, data, analytics, indices, and ESG solutions across global markets, backed by well-known brands. Its goal is to help clients make informed decisions, manage risk, and drive growth while prioritizing corporate responsibility.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1917

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