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Lead Analyst

2.00 to 5.00 Years   Hyderabad   20 Dec, 2019
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaIT Operations / EDP / MISSales / BD
EmploymentTypeFull-time

Job Description

Clarivate Analytics is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. We deliver critical data, information, workflow solutions, and deep domain expertise to innovators worldwide. Our solutions cover the entire lifecycle of innovation: scientific and academic research; patent analytics and regulatory standards; pharmaceutical and biotech intelligence; trademark, domain and brand protection. Our portfolio consists of some of the world s most trusted brands, including Web of Science, Derwent, CompuMark, Cortellis, MarkMonitor, and Techstreet. We employ more than 4,300 colleagues in 43 countries. Clarivate Analytics is a public company. We are listed on the New York Stock Exchange under the tickers NYSE:CCC; CCC.WS. At Clarivate, we believe human ingenuity can transform the world and improve our future. That s why we harness our global reach, curate our content, and invest in best - in - class technology and people. Join the team that is improving the way the world creates, protects, and advances innovation.

  • Correctly execute tasks and procedures related to the input of cash payments into the ERP system with accuracy.
  • Using bank statements to properly identify the customer submitting the payment, verify the dollar amount and invoice being paid.
  • Utilize various system reports to research payments received and credit memos processed then subsequently clearing the related invoices in the ERP system.
  • Understand time constraints and deadlines associated with payment research and application and ensure that all daily goals are met.
  • Prepare journals to reclass payments received to the correct customer account or to various general ledger accounts as necessary.
  • Resolve payment misapplication.
  • Prepare KPI dashboards and reports.
  • Support weekly SOX compliance requirements.
  • Perform other assignments, call customers and participate in various projects as necessary.

Requirements:

  • Bachelor s degree required.
  • Minimum 12 years working in cash, billing, finance or operations required.
  • Minimum 2 years of cash experience required.
  • Financial Planning and Analysis experience preferred.
  • People manager experience preferred.
  • Able to effectively manage competing priorities.
  • Able to analyze data and draw logical conclusions as to root causes.
  • Able to function in a quick - paced environment where emphasis is placed on accuracy.
  • Must have strong emphasis to details.
  • Excellent written and verbal communication skills.
  • Proficient with Microsoft Excel, Word and Outlook.
  • Net Suite, Peoplesoft, AS400 or Vulcan experience a plus.
,

Keyskills :
sqljava deliveryreporting mentoringweb of science erp systemgeneral ledger sox complian

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