Payments Accounting Specialist
General Information
Position
Payments Accounting Specialist
Work Type
Full-time
Location
Tirana – Albania
Work Mode
On-Site
Duties and Responsibilities
- Downloads bank statements and records all customer settlements into the internal system.
- Reviews and confirms reports with third parties related to automated settlements.
- Reviews and reconciles transactions processed by Digicom Up against bank statements.
- Reviews and reconciles utility-related transactions against bank statements.
- Reviews and reconciles store cash registers with CRM, Finance 5, and Selfcare systems.
- Coordinates with Customer Service regarding discrepancies arising from invoice settlements.
- Prepares import files for posting transactions into Finance 5 for all banks and third parties.
- Maintains customer relationships regarding account records and outstanding obligations.
Main Criteria
- Education: Bachelor’s degree in Finance, Accounting, or a related field.
- Foreign Languages: English proficiency.
- Strong proficiency in Microsoft Excel (SUMIFS, VLOOKUP, Pivot Tables).
- Strong communication skills.
- Ability to work effectively as part of a team.
- Ability to perform efficiently in a fast-paced environment.
- Problem-solving and analytical skills.
All interested candidates are kindly requested to submit their CV via email to: hr@digicom.al
* Only shortlisted candidates will be contacted.
* All applications will be treated with confidentiality according to Law No. 9887 on “Protection of Personal Data”.