Ofertas de contable en Luxemburgo

Job Description

Responsibilities

    Responsible for credit and collection tasks for an assigned portfolio of customers worldwide

    Enforce terms of sale by closely follow up on deposits, pre-shipment payments and past due invoices and taking immediate, appropriate actions required to obtain payment

    Credit approval and credit release of customers' orders

    Monitor terms of sale by following up promptly for payment as invoices come due

    Obtain and analyze credit reports, trade and bank references, financial statements to establish appropriate terms and limits on a timely basis

    Assist in the reconciliation of receivables and preparation of periodic management reports related to accounts receivables

Qualifications

    1-3 years commercial credit experience, preferably in a manufacturing environment or in Logistics/Customs international environment.

    Finance and Administration basics

    Experience with contracts, sales agreements

    Excellent knowledge of English and German both verbal and written (any other language would be an additional asset)

    Superior oral and written communication skills

    Strong time management, ability to work in respecting deadlines in a multi- cultural team environment

    Accurate, attention to detail

    Persistent, persuasive and enthusiastic personality

    Experience with ERP systems

    Good knowledge of MS Office applications