Accounts Receivable Specialist
KPMG Luxembourg Société Coopérative
Itzig, LU
il y a 3j
source : Monster

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

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