Huxley

Controlling / Treasury

★★★★★

Debt collector

05 June District de Luxembourg Temp Up to €83392.90 per annum + competitive

Debt Collector



Huxley is looking for one of his clients a Debt Collector. It is a fixed term contract of six months.

You will report to the Credit Manager and will be in relation with customers, customer services and sales.



Tasks:



* Maintain customer master records, and customer credit recommendations. Review and analyze sources of financial information.
* Allocate the daily payments;
* Ensuring active portfolio management and client assets from a management tool and monitor trade receivables, working closely with the various services;
* Reduction of the DSO and maintain a good Collection Effectiveness Index (CEI);
* Manage and execute Dunning Process (by phone and writing).







Requirements



* Bachelor's degree in Business Administration, Accounting / Finance or 3+ years' experience in credit related functions;
* You are fluent in English and French. Any other language is an asset;
* Excellent knowledge of Microsoft Office Word and Excel, ERP experience is a plus;
* Strong communication skills (written and verbal);
* Ability to work collaboratively with customer service and sales representatives.

Sthree Luxembourg is acting as an Employment Business in relation to this vacancy.