KPMG Luxembourg is looking for forward-thinking and passionate people to make a difference to our clients, people and communities. To support our growth, we are looking for an Accounts Receivable Specialist (m/f). The role and the responsibilities As an Accounts Receivable Specialist you will set

  • Not Specified
  • Luxembourg
  • Permanent, Full time
  • KPMG
  • 25 Jan 18

Accounts Receivable Specialist (m/f)

KPMG Luxembourg is looking for forward-thinking and passionate people to make a difference to our clients, people and communities. To support our growth, we are looking for an Accounts Receivable Specialist (m/f).

The role and the responsibilities

As an Accounts Receivable Specialist you will set objectives for the Team in line with the accounting department’s goals, monitor processing of invoices and ensure timely collection of payments.

On a typical day, the tasks will include (but are not limited to):

  • Process accounts and 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 by telephone, email & letter within agreed timescales
    • Send out monthly client statements/letters as may be agreed from time to time
  • Ensure the quality of the information provided to both client and internal,
    • Propose write off of irrecoverable receivables
    • Undertake account reconciliations as required
  • 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 or Master degree in accounting, finance or another relevant field, with two years in a similar position,
  • You have a solid understanding of basic accounting principles, fair credit practices and collection regulations,
  • You proven ability to calculate, post and manage accounting figures and financial records,
  • You ahve an excellent knowledge of Microsoft Office Systems especially MS Excel an MS Word,
  • You are fluent in English and French.

Interested?

If your profile fits with the above description, send us your CV and cover letter.