Greenfield is very happy to work with a fast-growing tech company with offices in Luxembourg. They are looking for a Credit & Collections Specialist to further strengthen their Finance team.
The Finance team is committed to providing insights to drive business decisions that support their strategic goals, enabling The company to break away from the pack.
They focus on achieving financial excellence, scalability and embedding analytics-based decisions. Your role : Screen new clients to assess the credit risk Handle bookkeeping of AR and payment receipts Manage the reminder process Have direct interaction with selected clients in resolving receivables delinquencies Liaise with our account managers to control the customer access to the service Propose and manage bad debt provisions to management Report & analyse the outstandings trade receivables Ensure professional relationships are established and maintained with clients and attorneys for the external bad debt collection process Your profile : You have gained a previous experience as a credit & collection Specialist You are knowledgeable in the most common accounting tools and master Excel Fluency in French and English, German is a plus You are independent and have an easy and open communication style in writing and by phone You have excellent organisational skills If you are interested in this position or would like to discuss other roles that we are currently recruiting for, please forward your CV in English to Alan Chbeir by applying online.
Greenfield is a Luxembourg recruitment agency specializing in the Accounting & Controlling, Operational Finance & Banking, Legal and Human Resources sectors.
Offering superior results through its modular approach, Greenfield makes the recruitment process faster and easier.