Accounts Receivable Analyst
Wolters Kluwer
Napoca, Cluj, ROU
1 zi în urmă

As an Accounts Receivable Analyst you will be responsible for issuing invoiced, reconciliation of revenue and maintain the list of customers for European entities from our Tagetik Business units.

Responsibilities :

Compile and issue sales invoices to customers ensuring invoices are sent to customers for prompt payment

Ensure sales invoices uploaded to client portal, where applicable

Maintain and update client portfolio with all the active customers, who require a PO for sales invoices

Reconcile deferred and accrued revenue on a monthly basis

Assisting with projection of accounting and revenue recognition

Work with the Professional Services Coordinators and collect the information that allow the monthly invoicing (for Time and Material or Miles Stones projects)

Calculate Royalties payable and monthly Bad debt

Assist with implementation of new process and procedures to help improve the finance function

Ad-hoc reports that might be requested by Accounting Manager and Corporate

Manage the generation and the release of licenses for worldwide customers

Requirements :

Education : Bachelor's degree ideally in Finance / Economics

1 - 3 years Accounts Receivables / Sales Order / Order Entry

Proficient in the use of Microsoft Office Software, strong MIS skills

Fluency in English; Italian (Medium / Advanced level)

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