For more than 30 years Verifone has established a remarkable record of leadership in the electronic payment technology industry.
Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.
Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel.
We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world.
We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit.
Whether it’s developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at Verifone is dedicated to the success of our customers, partners and investors.
It is this passion for innovation that drives each one of our employees for personal and professional success.
What you’ll do :
Analyze, investigate, and reconcile invoices to ensure accurate balances on the accounts
Assist in the collection, management, and resolution of outstanding invoices from past due accounts
Perform weekly reviews on accounts, reconcile data with other internal systems and take further decisions to clear open balances on the accounts
Build custom reports for clients according to special agreements
Timely escalations to first line manager, providing relevant and complete information
Collaborate with other departments to ensure target achievements and to close open balances. Be responsible to follow up to completion
Recognize consistent problem areas and report to higher level for action
Assist with the automation of manual processes
Update process documentation
Assist with the various yearly audits
Build and maintain effective internal working relationships and support teamwork in meeting company goals
Actively participate in achieving the goals of the team and the department
What you need to have :
Bachelor’s degree in finance
2 to 4 years of experience in financial or accounting activities, including : intermediate Excel skills, experience with multiple currencies, experience in dealing with audit requirements, goal orientation, strong follow-up skills, and attention to details
At least 1 year experience in Accounts Payable / Accounts Receivable / Collections
Ability to seek out relevant information from others (co-workers, other employees in the Field, banks etc.)
Multitasking and managing workload in order to meet deadlines
Initiative and working independently with little guidance from management
Fluency in English
Why you’ll love working with us :
International work environment in an exciting growth phase
Attractive compensation package with annual performance bonus
Flexible business hours
Flexible benefits package with a monthly budget that you can use for different perks such as : meal tickets, public transportation refund, various gym subscriptions with 50% discounts, private pension funding, shopping vouchers etc.
Private medical subscription (with 2 different medical providers to choose from)