Credit and Collections Analyst with French

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Employer: Finastra
Domain:
  • Accounting - Finance
  • IT Hardware
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.11.2018
    Short company description

    Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world today—spanning retail banking, transaction banking, lending, capital markets and treasury.

    Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of size or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.

    Requirements

    Excellent level of English + French
    Knowledge of collections and payments process with 4+ years of experience in the field
    Basic accounting knowledge
    Strong PC skills including MS Excel
    Ability to deal tactfully, confidently, and ethically with both internal and external customers required

    Responsibilities

    Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts
    Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers
    Ensures coordination of all credit decisions and collection strategies with appropriate program managers, sales, customer support, contracts organizations, and account team leaders.
    Effectively handles tax withholding requirements of foreign countries.
    Communicates cash flow issues with business units’ finance leadership, performs cash receipts estimates and variance analysis, participates in cash calls;
    Identify disputes through flag coding in the system and actively supports efforts to resolve root causes of invoice non-payment problems.
    Actively drives initiatives in business partnership to ensures both internal and external customer satisfaction.
    Understand the business/industry/products/services that are being marketed.
    Ensures compliance with Standard Operating Procedures.
    Analyze financial statements, trade references, bank credit reports, to evaluate customer credit worthiness.
    Assures achievement of performance metrics including past due receivables, cash receipts, disputes, DSO
    Deals with AR systems as well as related entry systems
    Shares best practices with peers on processes and policies.