CREDIT CONTROLLER (m/f). Luxemburgo

Your role

Within this function, you will be responsible for collecting receivables in a timely manner and play a key role in the cash-flow

of the company ensuring credit given to customers is monitored and controlled effectively.

You will be responsible for the following activities:

▪ Reconcile payments and customer remittances;

▪ Assess the creditworthiness of customers through analysis of financial statements;

▪ Processing and generating reminder letters and monthly statements;

▪ Investigating and resolving queries relating to nonpayment of invoices;

▪ Liaising with sales, invoicing and operational teams to resolve outstanding queries;

▪ Ensuring that all major accounts are in line with the agreed cash cycle;

▪ Participate in the monthly reporting process;

▪ Working to strict monthly and annually collections targets and reducing debtor days;

▪ Contacting clients when payments are overdue.

Your profile

▪ You have a relevant experience in a similar function or you are willing to learn;

▪ You are fluent in English. Any other language is considered as an advantage;

▪ You have well developed IT and reporting skills (Excel, …);

▪ Accurate and figure minded, you have an organized and methodical approach;

▪ Result oriented, you are stress resistant and able to work with strict deadlines;

▪ Customer oriented, you are able to communicate in an assertive and tactful manner.

Études:

Niveau d'étude demandé supérieur Bachelor (Bac +3)