Accounts Receivable Specialist

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