Accounts Receivable Specialist @ Markit

Job Description

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  . Actively manage a pipeline of customer accounts, some of which may be complicated or unique, to ensure payment is received this may include research, validating data, reconciliation reporting and/or working with other departments in the company to ensure accuracy of accounts
  . Directly responsible for collecting open receivable balances timely and efficiently.
  . Responsible for facilitating payments on a daily basis including credit cards, electronic funds transfers, ACH and lockbox deposits for multi-currency receipts, bank accounts and various A/R systems may include troubleshooting.
  . Sort and organize data, updating customer records, accurately facilitating transactions and adjustments.
  . Strictly adhere to internal policies and guidelines.
  . Maintain a 100% compliant control environment for both SOX and non-SOX processes.
  . Maintain detailed accurate files and notes within SAP regarding collection efforts. Initiate adequate follow-up with customers and fellow employees in a timely manner.
  . Reconcile full cycle AR including debits and credits, Forex gain or loss, sales tax, Foreign Withholding Tax and Commissions adjustments.
  . Perform other related duties or special projects as assigned.
  . Facilitates the communication exchange and relationship building required to collect the billings due within the specified contractual terms.
  . Is responsible for strategic accounts
  . Recommendation and preparation of account referrals to Litigators and Debt collection agencies
  Required Education:
  . High school diploma or equivalent required.
  . Associates degree, technical college or some college course work preferred.
  Required Experience: 2-4 years of Finance / Collections / Customer Service or related experience, including accounting and / or bookkeeping. Strong Microsoft Excel skills are a must, recent (1-3 years) AR SAP knowledge preferred. SAP/FSCM Knowledge desirable /
  Location Noida
  Shift timings - 12 Noon to 9 PM
  Other skills:
  . Well organized and able to meet deadlines.
  . Excellent verbal and written communication skills.
  . Must be able to perform high work volume with minimal errors and supervision.
  . Ability to communicate courteously and proactively with all levels within the company.
  . Strong mathematical, analytical and reasoning skills when presented with special projects, problems and requests which require decision making and action.
  . Excellent Microsoft Excel and Word skills, including the ability to operate accounting programs.
  . Acts independently to accomplish assignments.
  . Decides when to escalate issues as needed.
  . Performs administrative, professional and/or technical duties that are more complex. May handle situations that could require some deviation from standard procedures in response to difficult issues.
  . Demonstrates an in-depth knowledge of job related tools and applications
  . Ability to maintain confidentiality concerning financial and customer transactions.
  . Demonstrates an in-depth knowledge of job related tools and applications
  B2B collections highly preferred and Organizational Relationships

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Inclusion and diversity are critical to the success of IHS Markit, and we actively encourage applications from people of all backgrounds. We are committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected category. For more information on the many ways in which we enthusiastically support inclusion and diversity efforts for both candidates and employees, please access our Inclusion & Diversity Statement .
We are proud to provide reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with IHS Markit and need special assistance or an accommodation to use our website or to apply for a position, pleaseor call +1 212 849 0***. Determination on requests for reasonable accommodation are considered on a case-by-case basis.This contact information (email and phone) is intended for application assistance and accommodation requests only.We are unable to accept resumes or provide information about application status through the phone number or email address above. Resumes are only accepted through the online application process, and only qualified candidates will receive consideration and follow-up.
IHS Markit maintains a substance-free workplace employees may be asked to submit to a drug test (where permitted by law). In addition, because we are a United States (US) federal contractor, we are requiring all US employees to be fully vaccinated against COVID-19, unless they have been approved for an accommodation due to a medical reason or a sincerely held religious belief. The company also participates in the E-Verify Program to confirm eligibility to work in the US.
For informationplease click on the following links:
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Current Colleagues
If you are currently employed by IHS Markit, please apply internally via the Workday internal careers site.

Employement Category:

Employement Type: Full time
Industry: IT
Functional Area: Finance & Accounts
Role Category: Accounts Head
Role/Responsibilies: Accounts Receivable Specialist

Contact Details:

Company: Markit
Location(s): Noida, Gurugram

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