Accounts Receivable Analyst with French

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Employer: Finastra
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 03.02.2021
    Short company description

    We’re an energized bunch, who love to be at the forefront of innovation. We make it our mission to develop and stay ahead of the latest trends and technology. Our goal? To put customers at the core of what we do and to deliver solutions that drive transformation and unlock the potential of people and businesses.


    Required Experience:

    Basic accounting knowledge
    Assertive and Persistent in driving actions
    Good communication and interpersonal skills
    Good Research and Analytical skills
    Strong priorities management skills
    Minimum 2 years experience in Global Collections
    French knowledges


    Responsibilities & Deliverables:

    Forecast collection based on existing debts + future billing
    Maximize cash flow by continuous follow up on outstanding invoices through reminder letters, emails and phone calls, as appropriate. Record and track all queries in the collections software
    Improve DSO/Reduce past due debts/Resolve disputes
    Propose and release bad debt provision when required
    Perform review of credit worthiness and assign credit limits
    Advise cash application team on allocation of invoices/credit notes as appropriate
    Perform Account reconciliation where required
    Address client queries in a timely and efficient manner.
    Ensure that the medium and content of communication is appropriate and effective at all times.
    Co-ordinate with invoicing teams, project managers, sales staff to resolve invoicing issues
    Analyze portfolio to review unapplied cash/credits and take corrective actions
    Provide statement of accounts on periodical basis to both clients and internal staff
    Escalate issues that may require management involvement
    Support Credit management in preparing and publishing reports
    Where possible, use innovative methods to improve the collections process, and actively contribute towards strengthening the overall Working Capital function