Credit & Collection Officer (m/f) Ger-Eng-Fr Job in Luxembourg
The Opportunity
This is an opportunity for someone looking for a challenging position. You will have the chance to join an worldwide industrial company, leader in its business.
If you want to change to an organisation that values communication, professionalism and flexibility for all employees and partners...this job is for you!
The Responsibilities
The Credit Collection Officer will be responsible for ensuring that all collection processes of the Group are carried out to a very high level of quality in a timely and efficient manner.
•Monitor all customers in the various stages of dunning process
•Keep and report detailed statistics
•Checking and monitoring of the periodic customer invoice process
•Investigation and follow up of queries relating to billings
•Manual Reconciliation of Payments
•Ensure adjustment requests are up-to-date
•Matching of customer receipts to outstanding balances
•Reconcile all unallocated cash balances
•Investigation and follow up of queries relating to receipts
The Competencies
•Experience of collection in an international environment
•Must be extremely organized and work in an efficient manner, with a highly proactive approach to work
•Ability to liaise with colleagues from different cultural backgrounds
•Fluent in German, English and French. Any additional language is a plus (Spanish)
For further information on this role or other opportunities, please contact as soon as possible - Laur'Anne Ollivier
CONFIDENTIALITY ASSURED.
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Work with a partner who listens and helps you achieve your objectives. Value the different level of expertise delivered in a refreshingly honest and open way.
Experience more. Value the difference. www.badenochandclark.lu