KPMG Luxembourg is looking for forward-thinking and passionate people to make a difference to our clients, people and communities.
In the context of a maternity leave replacement, we are looking for an Accounts Receivable Specialist for a 6 months period.
The role and the responsibilities As an Accounts Receivable Specialist, you will manage the collection process for a portfolio of clients and ensure timely collection of payments.
On a typical day, the tasks will include (but are not limited to) :
Process incoming payments in compliance with financial policies and procedures,
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Facilitate payment of invoices due,
Chase overdue invoices in compliance with the credit policy
Ensure the quality of the information provided to both internal and external clients
Support the preparation of the credit control reports,
All other reasonable administrative duties related to the credit control function, including filing and archiving,
The perfect candidate
You hold a license degree or equivalent in business administration, finance or another relevant field, with at least two years in a similar position,
You have a solid understanding of basic accounting principles, fair credit practices and collection regulations,
You are comfortable with figures (calculate, post and manage accounting figures and financial records),
You have an excellent knowledge of Microsoft Office Systems especially MS Excel
You are fluent in English and French. Any other language (German or Luxembourgish especially) will be considered as a plus.
Interested? If your profile fits with the above description, send us your CV and cover letter