Credit & Collections Analyst

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Tipul job-ului
Nivel carieră
Salariu Nespecificat
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Industrii Nespecificat
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Candidatul Ideal

Minimum Qualifications:
  • At least a Bachelor's degree in finance or accounting or equivalent training or experience
  • A minimum of 3 years of experience working in Finance/Accounting

Preferred Qualifications:
  • At least 3 years Finance/Accounting experience
  • Proficient in the use of Microsoft Office Software, strong MIS skills
  • Fluency in English
  • Proactive team player as well as being able to take your own initiate

Additional Skills, Knowledge & Abilities:
  • Accurate and process-thinking
  • Understanding of WHTC process and reseller commission calculation would be and advantage
  • SAP FI module would be an advantage
  • HFM/ Hyperion would be an advantage
  • Flexible, adaptive and pro-active
  • Capable of taking additional responsibilities to move to the next level
  • Organized, independent, and self-motivated
  • Positive attitude with a good can-do mentality

Descrierea jobului

Wolters Kluwer Tax & Accounting is one of the world’s largest providers of tax, accounting, and audit information, solutions, and services.

The division delivers solutions that integrate deep local knowledge with leading workflow technology solutions; helping professionals worldwide navigate complex regulations and requirements to ensure compliance with accuracy and efficiency.

As an Credit & Collections Analyst, you will be responsible for ensuring the team adhere to credit and collection procedures, recording payments that are made for European entities for both TeamMate and Tagetik Business units.

Responsibilities:
  • Ensure invoices are sent to customers for prompt payment
  • Creating and upholding payment procedures and policies that ensure timely payment
  • Responding to client queries
  • Handle bank postings
  • Providing administrative support to finance team
  • Keeping close watch on debtor account balances
  • Reducing debtors’ ‘Days Sales Outstanding’
  • Ensuring the team adhere to credit and collection procedures by evaluating the credit risk of a customer and making recommendations to the Finance Director/CFO
  • Regularly reviewing the credit limits of existing customers and make recommendation
  • Prepare regular Aging reports
  • Weekly update of upcoming collections
  • Accounts Receivable reconciliation
  • Customer relations
  • Ad-hoc reports that might be requested by Accounting Manager and Corporate

Our Offer
  • Room for personal development through external, internal training tools and learning and development program #GROW
  • Yearly performance bonus based on your seniority
  • Referral bonus, meal vouchers, monthly allowance, gift vouchers twice a year
  • Corporate Health Insurance
  • Mindfulness and Wellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)
  • Up to 28 days of annual leave based on seniority
  • We have a strong Work from Home culture and take into consideration punctual needs and more
  • Flexible working schedule
  • Being part of Wolters Kluwer you will contribute to the development of our own products and software solutions

Descrierea companiei

Wolters Kluwer is a leading global provider of information, software, and services for professionals. The Company is committed to helping professionals improve the way they do business and solve complex problems with confidence in an ever-changing world. Leveraging AI and machine learning to deliver predictive intelligence and power billions of transactions every year.

Publicat 18 mai 2022 Reactualizat 15 iun. 2022 Expiră 17 iun. 2022
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