Specialist Accounts Receivables (M/F)
SIX Payment Services (Europe) S.A.
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source : jobs.lu

SIX Payment Services offers merchants and international financial institutions state-of-the-art solutions along the entire value chain of cashless payment transactions.

We provide the acceptance of all common credit and debit cards as well as innovative payment forms at the POS and in e-commerce and ensure efficient, secure payment transaction processes between cardholder, card issuer and merchant.

The partnership with Worldline (Euronext : WLN), the European market leader in payment and transaction services, will create Europe's leading provider of payment technology by the end of 2018.

SIX Payment Services (Europe) S.A.

Worldline Companies), trusted partners of the Luxembourgish and Swiss financial market, are expert in management of automated payment systems and automated banking & e-

banking operations, and are specialist in setting up IT infrastructures and highly secure IT communication.

Within our Luxembourgish organization of 260 employees, we are looking for an : Specialist Accounts Receivables (m / f) As a team member, you will primarily be in charge of the bookkeeping of some bank accounts and of the accounting tasks linked to the relating account receivables.

You will be responsible of the financial and statistical reports linked to the account receivables and of their analysis.

  • Main duties Key responsibilities will include : 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) and 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 strong asset.

    If you have any questions, please Human Resources.

    We only accept online direct applications.

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