• Performing AR specific actions:
  • Maintain customer/concessionaire master data
  • Process customer credit
  • Invoice customer
  • Support store closing process
  • Invoice supplier/concessionaire/others
  • Process accounts receivable
  • Dunning
  • Settlement of later income


  • BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage
  • Experience in Accounts Receivable processes required
  • Excellent business English (oral and written skills) across finance organization
  • Fluent communication skills in German¬†
  • Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment
  • SSC experience is an advantage
  • Strong interpersonal skills
  • Able to work as part of a team
  • Ability to work under time pressures
  • Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable
  • Strong knowledge of Windows Office (Excel)
Job Category: Corporate Accountancy
Job Type: Permanent
Job Location: Luxembourg

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