Junior Credit & Collections with French
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.
Excellent level of French & English
Knowledge of collections and payments process
Basic accounting knowledge
Strong PC skills including MS Excel
Ability to deal tactfully, confidently, and ethically with both internal and external customers required
Responsibilities & Deliverables:
As a member of the team your responsibilities will include but are not limited to:
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 satisfaction.
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.