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Job Offers

The PositionCredit Collection Officer
Our clientOur client is an international Anglo-Saxon insurance company newly established in Luxembourg.
Your role- Pursuing payment for unpaid premium.
- Reviewing and analysing premium billings and accounts receivable information (including underlying transactional detail).
- Resolving issues impeding premium settlement.
- Investigating and identifying incoming funds.
- Reversals identification and matching.
- Premium reconciliations.
- Unallocated cash reconciliations.
- Special projects participation as necessary.
Your Technical Skills- 2+ years in Collections or Accts. Receivable. Experience in an accounting function would be preferred.
- Proven credit control experience in a Global or European organisation.
- Finance/Accounting background with proven reconciliations experience.
- Previous experience in dealing with European clients.
- Perfectly fluent in English and German, French would be considered as an advantage.
- Sound working knowledge of Microsoft office (Excel, Word and Outlook).
- Prior experience of PeopleSoft/Oracle Accounts Receivable and Collection Centre modules is highly desirable.
Your Personal Skills- Client focused with a flexible and diplomatic approach.
- Strong organizational skills and the ability to work to specific deadlines.
- Accurate and reliable with excellent analytical and communication skills.
- Possess problem solving skills and attention to detail.
Our OfferOur client offers you an attractive package as well as the opportunity to join a friendly working environment.
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