Billing Officer. Luxemburgo

Career Opportunity:

We are currently recruiting a Billing Officer for our Luxembourg office.

Within a team, you will have the following responsibilities:

    Efficiently manage and monitor accounts receivable to ensure timely collection of payments

    Contact customers regarding overdue payments, resolve payment discrepancies

    Generate regular reports on cash collection

    Provide support for billing processes, including generating and issuing accurate invoices to clients

    Verify billing accuracy, resolve discrepancies, and communicate effectively with internal teams to ensure billing consistency

    Maintain organised and up-to-date records of customer payments, billing activities, and communication

    Collaborate with colleagues in finance, customer service, and sales to ensure seamless coordination and customer satisfaction

Your skills:

    Minimum 2 years professional experience in similar role

    Excellent oral and written communication skills in English, any additional language will be considered as a plus

    Capacity to build positive relationships with clients to facilitate smooth communication regarding payments and billing inquiries

    Experience of Microsoft Office (Word, Excel, Outlook) and accounting software

    Strong organizational skills

    Strong motivation to work in a quickly growing, dynamic and challenging environment

    Valid work permit for Luxembourg