Credit & Invoicing Specialist (m/f)
Referenceas8epno8y3
LocationLuxembourg
Business areasAccounting
Type of ContractPermanent contract
Company description
Our client, a worldwide industrial company, is currently searching for the following profile, based at their headquarter in Luxembourg:
Credit & Invoicing Specialist (m/f)
Under the supervision of the Finance Manager, the Credit & Invoicing Specialist is responsible for maintaining customer master records and customer credit recommendations.
Job description
Responsibilities
Manage daily invoicing activities
Allocate daily payments
Release orders based on Customer Service Representatives’ requests
Ensure active portfolio management and client assets from a management tool and monitor trade receivables, working closely with various services
Reduce DSO and maintain a good Collection Effectiveness Index (CEI)
Manage and execute Dunning Process (by phone and writing)
Prepare and share monthly KPI
Perform all other additional projects and duties as assigned by management
Required profile
Profile
Degree educated in Business Administration, Accounting or Finance
At least 2 years of relevant working experience in credit related functions
Proven accounting background
Fluency in French and English
Knowledge of an ERP (ideally JDE)
Strong organizational and priorities management skills
PC Literate
Attention to detail and accuracy
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