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 (job.lux@six-group.com), under the reference number: BCA-S-1840

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