Credit and Collections Analyst with French
DH Corporation
Bucharest, Romania
13 zile în urmă


With over 10,000 superstars across 48 different countries globally, it is hard not to be inspired every single day. At Finastra we celebrate in global knowledge sharing, diversity and an opportunity to make a difference for each other and for our customers .

We are on a journey. After bringing two global Fintech leaders together in June 2017, Finastra has truly recognized the opportunity and power we have, by combining our expertise, successes and passion together.

Whether it is in a collaboration hub or innovating with colleagues across our global landscape, we are one team creating a network of talent and creativity in a stimulating environment, to do what we can to make a difference for our customers .

Our people are leaders in their role and are always looking for new ways to help our customers grow, compete and optimize their business.

From a graduate Software Engineer to an experienced Sales Executive we are looking for personal leadership and people with the appetite to understand the markets and customers we serve.

We drive innovation that challenges the status quo and feel proud of the positive differences that we make every day. We recognize talent and provide a work environment where leaders can drive results , develop and grow their careers.

Success is what you do, success is what we achieve, together.

The future of Finance is open combine your talents with Finastra opportunities to create an exciting career with us.

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  • 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
  • Required Experience :

  • Excellent level of English + French
  • Knowledge of collections and payments process with 4+ years of experience in the field
  • Basic accounting knowledge
  • Strong PC skills including MS Excel
  • Ability to deal tactfully, confidently, and ethically with both internal and external customers required
  • The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. If you need assistance or an accommodation due to disability please contact us at 800-274-7280.

    The Future is Collaborative . The Future is Open. The Future is Now.

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