Billing and Accounts Receivable Analyst

Your responsibilities

Euroclear Bank – Feel the pulse of the financial world.

Once shares and bonds are traded, the securities and cash need to be exchanged. That’s where Euroclear Bank comes in to ‘settle’ the trades. Our people ensure that large amounts of money and securities are safely exchanged between buyers and sellers from all parts of the globe.

We are looking for an Billing/AR team member who will join our shared service center with dual office operations. As a part of the Finance and Accounting team, you will be the owner of specific operational tasks related to the billing process, working with Accounts Receivable modules, post billing reconciliations, maintain master data and analysis. while safeguarding a company's revenue.

If you’re seeking an opportunity where you can grow as a professional, discover new opportunities in Accounting department and contribute to a company’s strategic direction this opportunity is for you.

Your part of the deal:

Conducts cycle billings for assigned CSD

Fulfill established department accounting processing procedures, controls and best practice documentation

Post closing reconciliation and trend understanding

Monthly General Ledger reconciliation process

Professional internal and external communication, cross team/department collaboration

Review and improvement of existing process

Professional contact with external auditors

Our requirements

What we offer