Join Our Team as an SSC AR Credit Card Clerk L1 – Drive Accuracy and Support in Finance Operations!
Are you passionate about finance, customer service, and ensuring accurate transaction processing? We are looking for a talented SSC AR Credit Card Clerk L1 to join our Billing team within the broader Finance function. In this role, you will play a key part in supporting day-to-day credit card-related Accounts Receivable activities in our Shared Service Center, ensuring compliance, accuracy, and excellent service.
Key Areas of Responsibility
Administer and respond to routine enquiries regarding credit card transactions and charges
Process credit card transactions submitted for payment through banking platforms
Support the processing of credit card refunds in accordance with company procedures
Allocate credit card payments against the appropriate customer accounts and debts
Assist in investigating basic transaction discrepancies and payment issues
Support chargeback administration activities and documentation gathering
Process penalty charge transactions and related customer account updates
Maintain accurate records of credit card transactions and customer communications
Liaise with internal departments to resolve routine payment-related queries
Ensure compliance with company policies, internal controls, and applicable regulatory requirements
Support month-end activities and operational reporting requirements
Escalate complex issues and exceptions to senior team members when required
Contribute to maintaining accurate and up-to-date process documentation
What We’re Looking For:
We are seeking a detail-oriented and proactive individual who is eager to grow in a finance support role. You should be comfortable handling routine administrative tasks, communicating effectively with both internal teams and customers, and maintaining a high standard of accuracy in all your work. The ideal candidate thrives in a collaborative environment and is committed to upholding compliance and internal controls.
Ideal Experience
Finance, Commerce, or Business Administration Degree, or currently pursuing a relevant qualification
Experience in Accounts Receivable is a plus
Basic experience in accounting
Skills & Competencies
Ability to quickly become a proficient user of Oracle Financial Applications
Good communication skills
Good knowledge of Google and Microsoft tools (Excel is required)
Account analysis
Problem-solving
Attention to detail
Fluent in English
Why Join Us?
Become part of a dynamic finance team where your attention to detail and commitment to accuracy will make a real impact. You’ll gain valuable experience in a collaborative Shared Service Center environment, with opportunities to develop your skills and grow your career. We offer a supportive workplace focused on compliance, professional growth, and operational excellence. Join us and help shape the future of our finance operations!
Europcar Mobility Group
Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe. “We help to change the way you move” is what we stand for and brings us together.
We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.
Our brands address differentiated needs, use cases and expectations: Europcar® - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar® - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car®, one of the main players in the car rental market in the US, with a "value for money" positioning.
Customers’ satisfaction is at the heart of the Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.
More info at: www.europcar-mobility-group.com
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