PVR Billing Analyst

PVR Billing Analyst (Remote)

S&P Global delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you’ll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.

S&P Global Market Intelligence partners with customers to broaden their perspective and operate with confidence by bringing them leading data sources and technologies that embed insight in their daily work.

The Team:

The PVR Billing team is part of Data, Valuations and Analytics (DVA) group within S&P Global Market Intelligence division.  Consisting of 6 people, located in London and India, it provides excellent customer service to internal and external clients during London and New York hours. Based within the billing team, the successful candidate will be responsible for onboarding Pricing, Reference Data and Valuation products onto a newly developed billing platform designed to accurately capture client usage and invoice it against bespoke client contracts providing accurate invoices for a wide variety of clients and services. 

The Impact:

With responsibility for invoicing over $10,000,000 of services every month, the team has a great impact on company cash flow.  The team provides high service levels as part of a commercial relationship with accurate and timely invoicing to the client, along with the timely resolution of billing queries.

What’s in it for you:

• Opportunity to work within a multi-national team, liaising with colleagues of all levels
• Working within a dynamic environment, with the opportunity to develop your skills
• Opportunity to drive best practice as each new product is added to the platform
• Excellent compensation package

Responsibilities:

• Onboarding contracts onto a new billing platform by reviewing client contracts, creating client specific configuration on the platform and ensuring a smooth transition from the current invoicing processes
• Maintenance of ‘static’ data on the platform and updating of billing procedures
• Following the onboarding the successful candidate will be responsible for creating monthly billing files, submission of clean invoice data to Finance systems (SAP) to generate client invoices
• Respond to client enquiries on invoices, including the provision of supplementary data, production of credit notes and use of SAP to review invoice details for all clients.
• Preparation of MIS for product management and Sales. Liaising with the operational teams to address specific questions about client usage and contractual terms

What We’re Looking For:

• Degree
• Excellent written and spoken English.  As part of a multi-national organisation, the ability to communicate well is essential.
• Confidence with standard office software tools, and an ability to learn new operational tasks quickly
• Attention to detail in order to minimise errors in manual processes
• Able to use own initiative to solve problems, streamline processes and create efficiency
• Excellent time management and organisational skills are essential to meet deadlines
• Strong client service skills required to be able to communicate effectively with external customers as well as business units within the company.  This will include email, telephone and face-to-face meetings
• Strong team player comfortable working at all levels of the business, with the ability to work independently, as the successful candidate may not be located with the majority of the team.

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Equal Opportunity Employer:

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law.  Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. 


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