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  • Salaire : 36 000 - 42 000 EUR
  • Secteur :
    • Services
    • IT Telecom Internet
    • Electronics
  • Référence : LUB/FY/019510

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:

You must hold a bachelor degree in Finance or something similar

You have a proven track record as a Cash Collector

You are familiar with billing procedures and collection techniques

You are fluent in Portuguese, French and English

You are a team player with excellent communication and negotiation skills

You have a solid knowledge of MS Office

You have a strong ability to solve problems