Accounts Receivable Officer/Credit Control
Luxembourg (City)
Open-ended
Selection & Interim
Join a dynamic team as an Accounts Receivable Officer/Credit Control, where your expertise will drive financial efficiency and client satisfaction! With a dedicated portfolio of partner accounts, you'll lead proactive communications, streamline workflows, and maintain meticulous records. We’re looking for a seasoned professional with 5-10 years of experience, fluency in English, and advanced Excel skills, preferably with additional language proficiencies. If you're results-driven and thrive in a collaborative environment, this is your opportunity to innovate and contribute directly to our financial success. Apply now for a chance at a permanent contract!
Description
- Manage and oversee a dedicated portfolio of partner accounts.
- Initiate and maintain proactive communication with clients to follow up on outstanding invoices (via phone and email).
- Collaborate closely with partners, attorneys, and team assistants from various practice groups to optimize workflows.
- Handle documentation requests by providing invoices, account statements, and audit confirmations in a timely manner.
- Maintain precise records of financial transactions and related communications.
- Suggest and support process improvements, reporting directly to the Finance & Administration Manager.
Your profile
- 5–10 years of proven experience in Accounts Receivable.
- Fluency in English is essential; additional language skills (French, German, Luxembourgish, or Dutch) are a strong asset.
- Strong command of Microsoft Office tools, with advanced proficiency in Excel.
- Solid experience using collection software, with a clear understanding of its functionalities.
- Self-reliant and mature professional with a results-oriented mindset, strong team spirit, and the ability to perform well under pressure.
Offer
- Monthly salary indication: € 4501 - € 5000
