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  • Salaire : Confidentiel
  • Secteur :
    • IT Telecom Internet
    • Services
  • Référence : LUB/FY/019508

Description du job

For our client, a well-established company specialized in diversified payment solutions and is present at an international level; we are currently looking for a motivated Cash Collector who will directly report to the Head of Accounting.

In this position, your responsibilities will be the following:

- Monitoring of accounts to identify outstanding debts,

- Maintain trustful relationships, and ensure well-timed payments,

- Investigate the historical data for each debt or bill,

- Contact clients and collect overdue payments; Resolve billing and customer credit issues,

- Be able to guarantee timely debt payments,

- Responsible for the reporting's of collection activities and accounts receivable status.

Profil recherché

Your profile:

- Bachelor degree in Finance or something similar,

- First experience as Cash Collector,

- Familiar with billing procedures and collection techniques,

- Fluent in English and French, any other European language is an asset,

- Team player, solution oriented, with excellent communication and negotiation skills,

- Solid knowledge of MS Office.

Should you be interested in this new opportunity, please contact directly Charline Leroy.