Posted 28 Oct · 46 open roles
Specialist, Client Financial Relations, Ratings
Hyderabad, TelanganaonsiteApply by 18 Nov 2026
- Undisclosed
- Salary
- 2+ yrs
- Experience
- Full time
- Job type
Skills this role mentions
- Accounts Receivable
- Customer Service
About the role
Grade Level (for internal use)
08 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. This position is responsible for ensuring delinquent accounts are resolved, thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.
- The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.
Full details and the application are on S&P Global's careers site.
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S&P Global
46 open roles
S&P Global Inc. is an American publicly traded corporation headquartered in Manhattan, New York. Its primary areas of business are financial information, analytics, and energy and commodities intelligence. It is the parent company of S&P Global Ratings, S&P Global Energy, S&P Global Market Intelligence, and the Indian credit rating agency CRISIL. It is also the majority owner of the S&P Dow Jones Indices joint venture.
Company profile, reviews and salariesThe S&P Global name and trademarks belong to S&P Global. This listing summarises S&P Global's public job posting on S&P Global careers, and applications go directly to S&P Global. Jobsearchers is an independent job platform and is not affiliated with or endorsed by S&P Global; always check the details on the original posting. Report a problem.