Credit Analyst International Company
Huxley
- Luxembourg
- CDI
- Temps-plein
You will report to the Credit Analyst Manager and you will cooperate concerning ad hoc requests with Financial Controller and Finance Director.
Your responsibility:
- Chasing up overdue payments via telephone and email;
- Resolving customer queries and issues;
- Reconciliation and follow up of customer's accounts;
- Handling customer's claims;
- Producing monthly Debtor Reports;
- Highlighting issues with the customers to senior management;
- Assessing company risk;
- Prior experience up to maximum 1 year in a similar role;
- Understanding of the end to end Accounts Receivable process;
- Fluent in English, other European languages would be an advantage.
- Proficient computer software skills, including Excel and SAP;
- Salary paid on 12 months.
- Discretionary bonus.
Huxley