Credit and Collections Analyst with French

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Angajator: Hunt Recruitment
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 06.04.2020
    Scurta descriere a companiei

    Hunt Recruitment este o companie de executive search si head hunting, cu o echipa tanara, pasionata de recrutare. Veti regasi in Hunt partenerul ideal pentru a descoperi ce inseamna un proces de recrutare placut, rapid si prietenos.


    - 1-2 years’ experience - user support (functional) in ERP applications (preferably PeopleSoft) - focus on Procure to Pay modules (PO, AP) and Expense Reports
    - The ability to filter and track the anomalies of the L2 / L3 support teams and to ensure the implementation of the solution with the affected users
    - Structured thinking, analytical mind
    - Knowledge of SQL - basic level
    - Advanced level of French and English


    - 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 on business partnership to ensures both internal and external customer satisfactions
    - Understand the business/industry/products/services that are being marketed
    - Ensures compliance to 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