Credit Collector (m/f)
Ernst & Young AG
Luxembourg
il y a 21j

EY is a global professional services organization providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world for our people, our clients and our communities.

And we are united by our shared values and a dedication to delivering exceptional client service.

We are currently looking to recruit a : Credit Collector (m / f)

Mainresponsibilities

  • Dunningcalls to clients
  • Preparationand submission of client statements
  • Managementof queries, litigations and dispute forms
  • Reportthe Accounts Receivables (AR) aging, client debt portfolio and AR provisions
  • Matchof credit notes and invoices
  • Preparationof formal notices on demand or as per internal reports
  • Followup of unidentified payments
  • Settlementof bad debt
  • Reporting : Ad Hoc Reports upon request
  • Followup of insolvency and pre-insolvency status
  • Your Profile

  • Bachelor'sdegree, IEP, Bac +3, college education in economics, finance or law
  • Knowledgeof / working experience in the credit & collections area or any similarposition would be an asset
  • Competencyin Microsoft applications including Word, Excel and Outlook
  • Organizational,verbal and written communication skills a must
  • Attentionto detail and ability to multi-tasking is an asset
  • Fluentin English and French. Any other language will be considered as an asset
  • Stressresistant, pro-active, reliable and self-organized individual
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