Main duties:

  • Processes and reconciles customer invoices, customer payments and bank statements independently
  • Daily reconciliation of all bank statements and control that all temporary unallocated payments are booked on the adequate accounts;
  • Daily reconciliation of dedicated accounts;
  • Resolves unallocated payments and clarifies questions with operating department
  • Updates financial records and statistics
  • Performs dunning and collection procedures (incl. impairments and write offs)
  • Perform other billing task on demand and ad-hoc analysis

Your profile:

  • Master degree in Accounting with a minimum of 5 years in a similar position
  • Working experience with SAGE billing software and with SAP is a strong asset
  • Organized and detailed oriented to perform accurate reconciliation on a timely basis.
  • Pro-active team player
  • Identify and solve or escalate problem in case of exception identified
  • Ability to interact with Group employees in Europe
  • Very good knowledge of MS Office (strong knowledge of MS Excel)
  • Ability to work on his/her own initiative, ability to work under pressure with very tight deadlines. Always looking to improve current processes.
  • Fluent in English, French and/or German would be a serious asset.


This position is a permanent position and located in Luxembourg (Munsbach).

If you are interested in this position, please send your Curriculum Vitae and your cover letter to the Human Resources department (, under the reference number: BCA-S-1840