Billings & AR Specialist (French)

Cority Software Inc. is looking for an accounts receivable professional to join their team. This role reports to the AR Billings Manager. The Billings & Accounts Receivable Specialist will be responsible for a variety of metrics, including: Minimizing Bad Debt(s), Reducing Credit Memo’s and re-bill work and Reaching and Maintaining a reasonable average DSO (Days Sales Outstanding). They will lead the billing and collection activities and run and post daily Bill Runs for customer invoices. They also Apply cash receipts received directly to the bank account or via external payment method to client account and prepare any related journal entries. The specialist will Initiate and monitor high volume customer collection activities with high aptitude and drive, effectively communicating with customers to meet and exceed established collection targets. This person needs to be able to negotiate payment terms to reduce outstanding receivables and follow process to suspend delinquent accounts. They also Review contracts to ensure proper pricing and terms are applied to subscriptions in Zuora. Finally, they will prepare schedules to calculate monthly billing accruals and support external audit deliverables