Credit and Collections Specialist with French

Employer: Finastra
  • Accounting - Finance
  • Job type: full-time
    Job level: Student/Graduate
  • Updated at: 24.02.2019
    Short company description

    Formed in 2017 by the combination of Misys and D+H, Finastra builds and deploys innovative, next-generation technology on our open Fusion software architecture and cloud ecosystem. Our scale and geographical reach means that we can serve customers effectively, regardless of their size or location—from global financial institutions to community banks and credit unions.


    Excellent level of English + French
    Basic accounting knowledge
    Strong PC skills including MS Excel
    Ability to deal tactfully, confidently, and ethically with both internal and external customers required


    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.