Credit and Collections Administrator with French

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Employer: PTC
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 06.02.2020
    Short company description

    About PTC (NASDAQ: PTC)​

    PTC unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today’s new technology to drive digital transformation.


    Skills and knowledge most relevant to the job:

    Possesses a strong work ethic and can work in a fast-paced environment with an emphasis on accuracy and attention to detail
    Excellent organizational and time management skills
    Strong customer focus
    Experience utilizing Microsoft Office Suite, intermediate level skills with Excel preferred
    Experience with Oracle or equivalent ERP system preferred
    Prior project management experience preferred

    Basic Qualifications

    Associates or Bachelors Degree, in Finance, Accounting, or business-related field
    2-4 plus years experience in commercial credit and collections
    Fluent English and French are mandatory.


    Your Day-To-Day:

    Critical role in the Quote to Cash process
    Frequent interaction with customers, Operations and other PTC teams
    Problem solving skills translate into faster payments
    Follow-up on past due AR to maximize cash flow while minimizing bad debt in accordance to established policies and procedures
    Reach monthly, quarterly and fiscal year-end collection targets to achieve assigned KPIs
    Interact with internal and external customers to resolve payment issues or invoicing disputes
    Work closely with sales teams to improve sales velocity, enhance the customer experience and maximize collection results
    Gather financial, operational and credit information to assess customer credit worthiness
    Analyze financial statements, review DB and CRM reports along with payment history and provide credit limit recommendations to Credit and Collections Management
    Release orders on credit hold timely and within approved guidelines.

    PTC is a place where innovative thinking is encouraged and new ideas are always welcome. Were looking for smart, passionate people that want to work together to make a difference. If this sounds like you, lets talk.

    Other info

    Your Impact

    In this role, you will help mitigate credit risk related to Accounts Receivable (AR) by performing detailed analysis and interpretation of a customers financial position, enabling PTC to make well-informed credit decisions.

    Your Team

    You will be part of a team of Finance professionals who are responsible for the management and control of the AR asset for PTC, and who have the ability to drive PTCs cash flow and balance sheet metrics.