Field of activity

Billing Clearstream is responsible for the billing of services to customers of Clearstream Banking, LuxCSD and RegisTR. In your new role, you will be focusing on the end-to-end billing processes, from the delivery of billable items by various IT systems to the successful invoicing and downstream reporting. A core part of your mission is to actively participate in projects and release activities and to ensure close collaboration with various business departments, in order to implement mechanisms for the correct billing of new services and products.

Tasks/responsibilities

• Actively participate in agile billing projects
• Good understanding of the Business Processes
• Write functional specifications and other billing related work products
• Maintain high quality standards for billing master data
• Provide support to business departments for billing related questions
• Ensure efficient daily and monthly invoicing in accordance with internal procedures
• Identify areas of improvement and propose enhancements to the current processes
• Actively collaborate with the teams in Frankfurt, Luxembourg, Cork and Prague 

 
Qualifications/required skills

• University degree in Finance or Economics, or equivalent through relevant work experience
• Experience with Clearstream’s products and services, well developed understanding of business context
  and processes
• Billing, pricing or accounting background or knowledge in SAP modules SD, CO, FI, BW or CRM is an
  advantage
• Strong communication and analytical skills, including the ability to present complex topics in a
  comprehensive way
• Attention to details and service-oriented attitude
• Proficiency in written and spoken English. German and/or French are an asset