Remote Collections Specialist — Competitive Pay

Whizz; Quilmes; Remote; ARS 600,000 - 1,200,000; Full time

Job summary

S&P Global is seeking a Credit and Collections team member in Argentina to manage collections and sanctioned account handling, ensuring compliance and timely revenue realization. The role emphasizes customer service and collaboration with Sales and Order Management to resolve payment issues.

The position requires strong English communication, problem-solving, and attention to detail, with a standard 9am–6pm workday.

Qualifications

• Excellent verbal and written communication in English.
• Excellent problem solving skills.
• Commitment to excellent customer service.
• Full time job, Able to work from 9 am to 6 pm every day
• Strong attention to detail and goal oriented.
• Ability to prioritize, manage multiple responsibilities and meet deadlines.
• Basic knowledge of MS Office including Excel a plus.
• Collections, Customer Service, or Billing experience a plus.

Responsibilities

• Vigorous participation in the collection of all outstanding receivables which includes making collections calls and other communications
• Enforcing Policies and procedures related to payment, cancellation and suspension/termination of customer services
• Providing general customer service regarding customer refunds, payment forms, payment discrepancies, and tax forms/ procedures, payment histories, statements of account, etc.
• Monitoring and maintaining accounts within assigned territory which include performance of reconciliations and adjustments.
• Working with other business teams including Sales, Order Management, Client Contract Support and Client Relations to solve customer issues which could prevent payment
• Noting and reporting customer status through account reviews, account notes and meetings with various business stakeholders
• Assisting in the maintenance of customer contact information
• Performing other related tasks as required
• Assist in mutual support and knowledge sharing of the global Credit and Collections team

Skills

English communication

Problem solving

Customer service

Attention to detail

Time management

Full-time availability

Tools

Salesforce

Oracle

Akritiv

Excel

Job description

**About the Role:**
**Grade Level (for internal use):**
08
**About the Role:**
S&P Global Credit and Collections team member handling collections work for S&P Global.
**The team:** The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service
**The Impact:** This is a key position in the collections team that is part of the Order to Cash processing division. Timing and accuracy are key contributors for invoicing and collections to insure low delinquency through timely collections and improved revenue.
**What's in it for you:** With Client Financial Relations, no day is a dull day. This is a critical and vigorous position that requires one to understand various applications such as Salesforce, Akritiv and Oracle. One will be responsible for managing collections along with Sanctioned account handling, to ensure that we remain compliant with sanctioned account policies at all times.
**Responsibilities:**
+ Vigorous participation in the collection of all outstanding receivables which includes making collections calls and other communications
+ Enforcing Policies and procedures related to payment, cancellation and suspension/termination of customer services
+ Providing general customer service regarding customer refunds, payment forms, payment discrepancies, and tax forms/ procedures, payment histories, statements of account, etc.
+ Monitoring and maintaining accounts within assigned territory which include performance of reconciliations and adjustments.
+ Working with other business teams including Sales, Order Management, Client Contract Support and Client Relations to solve customer issues which could prevent payment
+ Noting and reporting customer status through account reviews, account notes and meetings with various business stakeholders
+ Assisting in the maintenance of customer contact information
+ Performing other related tasks as required
+ Assist in mutual support and knowledge sharing of the global Credit and Collections team
**What We are Looking For:**
**Basic Required Qualifications:**
+ Excellent verbal and written communication in English
+ Excellent problem solving skills
+ Commitment to excellent customer service
+ Full time job, Able to work from 9 am to 6 pm every day ( _or earlier_ _)_
+ Strong attention to detail and goal oriented
+ Ability to prioritize, manage multiple responsibilities and meet deadlines
**Additional Preferred Qualifications:**
+ Basic knowledge of MS Office Suite including Excel a plus
+ Collections, Customer Service, or Billing experience a plus
+ Only English CV will be taking into consideration
**Return to Work:**
Have you taken time out for caring responsibilities and are now looking to return to work? As part of our Return to Work initiative, Restart, we are encouraging enthusiastic and talented returners to apply, and will actively support your return to the workplace.
**What's In It For** **You?**
**Our Mission:**
Advancing Essential Intelligence.
**Our People:**
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief