Postée il y a 8 jours
Harry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunités au Luxembourg. Afin de mieux répondre à vos enjeux, tous nos consultants sont spécialisés par secteur d'activité et zone géographique.
A well-established international firm is looking for a proactive and team-oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices.
Role Overview :
The selected candidate will BE responsible for client communication via phone and email, handling unpaid invoices with professionalism, responsiveness, and a client-focused approach. Regular interaction with internal stakeholders, including partners and legal professionals, will also BE part of the role to ensure effective invoice recovery.
Key Responsibilities :
- Portfolio Management : Oversee and manage assigned client accounts.
- Client Interaction : Proactively follow up on outstanding invoices through phone and email.
- Collaboration : Work closely with internal teams, including partners and administrative staff, to optimize collection processes.
- Documentation Support : Provide copies of invoices, account statements, and respond to audit confirmation requests.
- Record Keeping : Ensure accurate documentation of all financial transactions and communications.
- Process Improvement : Suggest and implement enhancements to streamline accounts receivable procedures.
Candidate Profile :
The ideal candidate will have the following qualifications and skills :
- Experience : 5 to 10 years in Accounts Receivables.
- Languages : Fluency in English is required. Additional proficiency in French, German, Luxembourgish, or Dutch is a plus.
- Technical Skills : Strong command of Microsoft Office, especially Excel. Experience with collection software is essential.
- Personal Attributes : Independent, results-driven, and capable of handling stressful situations while maintaining excellent team spirit.
Candidate Profile :
The ideal candidate will have the following qualifications and skills :
- Experience : 5 to 10 years in Accounts Receivables.
- Languages : Fluency in English is required. Additional proficiency in French, German, Luxembourgish, or Dutch is a plus.
- Technical Skills : Strong command of Microsoft Office, especially Excel. Experience with collection software is essential.
- Personal Attributes : Independent, results-driven, and capable of handling stressful situations while maintaining excellent team spirit.