Credit & Collections Analyst

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.

With the acquisition of Tagetik in April, Wolters Kluwer Tax & Accounting decided to launch a new global Corporate Performance Solutions Business Unit focused on the Office of the CFO and wanted Tagetik to be a lynchpin of this new business unit that provide the best Corporate Performance Management solutions on the market. CCH Tagetik collaborate with finance organizations to optimize multiple business processes including planning, consolidation, reporting, analysis and disclosure management, implementing a full range of Corporate Performance Management processes including more than 2500 applications at more than 1000 customers across various industries.

Over the last several years, CCH Tagetik expanded operations with offices now in more than 25 countries, with a growth rate that is three times the market average and is ranked among the highest level of customer satisfaction in the market every year (according to research by Gartner, Forrester and other industry analyst firms).

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

Essential Duties & 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
• 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

Essential

• Minimum 2 years Credit & Collections within  Finance/Accounting department;
• Proficient in the use of Microsoft Office Software, strong MIS skills
• Fluency in English and German;

Desirable

• SAP FI module would be an advantage;
• Knowledge of French, Dutch & Swedish language would be advantage;
• Flexible, adaptive and pro-active;
• Accurate and process-thinking;
• Organized, independent, and self-motivated;