Who we are
Founded in 2002, Zafin offers a SaaS product and pricing platform that simplifies core modernization for top banks worldwide. Our platform enables business users to work collaboratively to design and manage pricing, products, and packages, while technologists streamline core banking systems.
With Zafin, banks accelerate time to market for new products and offers while lowering the cost of change and achieving tangible business and risk outcomes. The Zafin platform increases business agility while enabling personalized pricing and dynamic responses to evolving customer and market needs.
Zafin is headquartered in Vancouver, Canada, with offices and customers around the globe including ING, CIBC, HSBC, Wells Fargo, PNC, and ANZ. Zafin is proud to be recognized as a top employer and certified Great Place to Work® in Canada, India and the UK.
What will you do?
AR process
- Prepare monthly, quarterly, and annual financial reports related to accounts receivable.
- Maintain the Customer Master & keep AR tracker up to date
- Collaborate with various cross-functional teams to streamline processes and ensure we raise invoice on time and resolve discrepancies related to billing
- Manage collection process to ensure timely collection and constant follow up with customers & partners for overdue invoices
- Develop and implement various collection strategies
- This role requires a keen eye for detail, strong analytical skills, and the ability to work effectively in a fast-paced environment.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Maintain Customer contract data base
- Assist in revenue recognition process
- Provide regular inputs for cash management
- Provide support for financial planning and analysis towards AR and collection forecast
Other areas
- Prepare monthly, quarterly, and annual financial reports related to accounts payable.
- Manage Vendor contract data base
- Maintain AP tracker and manage AP payments
- Extend Audit support
What do you need to succeed?
- Undergraduate degree in Business, Accounting, Finance or a related field.
- 1 – 3 years of experience in public accounting and/or industry
- Experience with ERP systems (NetSuite would be added advantage)
- Knowledge about billing and collection practises
- Good Microsoft Excel skills
- Strong attention to details and analytical skills
- Excellent written and verbal communication skills
- Good organizational and time management skills - meet tight deadlines and work efficiently under pressure.
- Dedication and strong work effort
What’s in it for you
Joining our team means being part of a culture that values diversity, teamwork, and high-quality work. We offer competitive salaries, annual bonus potential, generous paid time off, paid volunteering days, wellness benefits, and robust opportunities for professional growth and career advancement. Want to learn more about what you can look forward to during your career with us? Visit our careers site and our openings: zafin.com/careers
Zafin welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
Zafin is committed to protecting the privacy and security of the personal information collected from all applicants throughout the recruitment process. The methods by which Zafin contains uses, stores, handles, retains, or discloses applicant information can be accessed by reviewing Zafin’s privacy policy at https://zafin.com/privacy-notice/. By submitting a job application, you confirm that you agree to the processing of your personal data by Zafin described in the candidate privacy notice.
Top Skills
Zafin Ottawa, Ontario, CAN Office
179 Colonnade Rd, Suite 1000, Ottawa, Ontario, Canada, K2E 7J4
