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CREDIT & COLLECTION ANALYST (m/f). Luxemburgo

Demanda de Tenedores de libros en Luxemburgo

Clasificación del trabajo: Técnicos y profesionales de nivel medio : Profesionales de nivel medio en operaciones financieras y administrativas : Profesionales de nivel medio en finanzas y matemáticas : Tenedores de libros.

Techniker und gleichrangige nichttechnische Berufe : Nicht akademische betriebswirtschaftliche und kaufmännische Fachkräfte und Verwaltungsfachkräfte : Nicht akademische Fachkräfte im Bereich Finanzen und mathematische Verfahren : Nicht akademische Fachkräfte im Rechnungswesen

Descripción de la oferta de trabajo:

A Day in The Life Typically Includes:

• Maintain a clean ledger, minimise overdue debt; and maximise cash receipts

• Regularly reconcile accounts to ensure that cash collection activity can be completed in a straightforward, time efficient and effective manner

• Ensure payments are allocated to customers account to avoid unnecessary ageing

• Prioritise collection activity on the ledger for greatest effect with a particular focus on those invoices that are most aged and/or have large exposures.

• Pro-actively manage internal and external customers, relationships to ensure prompt resolution of queries.

• Chasing debt by telephone and email and reducing debtor days.

• Collect interim payments and withhold goods in order to limit unauthorised credit exposure and maximise cash flow

• Assists the Credit Team in the processing of new customer credit applications and the verification of the applicants' credit references.

• Searches for and investigates information contained in files, inserts additional data on file records, completes reports.

• Communicating with internal stakeholders and customers

• Investigating and resolving queries relating to non-payment of invoices.

What You Will Need:

Basic Qualifications:

• University degree in a related field: Economics, Statistics, Accounting.

• Significant experience in Accounts Receivable and/or Credit role.

• Fluency in English, both spoken and written.

• Experience with Microsoft Excel, Microsoft Word and Microsoft Outlook.

• Motivated with excellent communication skills and positive, can-do attitude.

• Ability to build relationships internally and externally, with a strong attention to detail.

What Will Put You Ahead?

• University degree in a related field: Economics, Statistics, Accounting.

• Significant experience in Accounts Receivable and/or Credit role.

• Fluency in English, both spoken and written.

• Experience with Microsoft Excel, Microsoft Word and Microsoft Outlook.

• Motivated with excellent communication skills and positive, can-do attitude.

• Ability to build relationships internally and externally, with a strong attention to detail.

País del trabajo: Luxemburgo.

Número de puestos: 1.

Nivel educativo: Grado o nivel equivalente.

Experiencia: 6 años.

Empleador: Koch ES S.à r.l..

Instrucciones para solicitar:

Vous êtes invité à introduire votre candidature par le site internet : https://jobs.kochcareers.com/jobs/6625123-credit-and-collection-analyst.

Identificador de la vacante:PES_LU_622407.

Ver las 842 ofertas de trabajo de Técnicos y profesionales de nivel medio : Profesionales de nivel medio en operaciones financieras y administrativas : Profesionales de nivel medio en finanzas y matemáticas : Tenedores de libros ofertadas.

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