Credit controller - Luxembourg

Location

Luxembourg | Germany

Job description

Are you ready for a new challenge?

For our client based in Luxembourg, we are looking for candidates who are motivated to work in a human-sized and flexible company.

It is a leading player in the legal sector, offering comprehensive legal services in a variety of fields.

They specialise in corporate law, banking and finance, tax law, real estate, construction law, information technology, investment funds and asset management.

Missions :

As part of a finance team, you will play a key role in providing administrative and organisational support.

Responsibilities include:

• Issuing invoices and credit notes.
• Maintaining accurate data in our databases.
• Monitoring invoicing processes.
• Managing collections.
• Resolving litigations.
• Reconciling payments.
• Assisting with accounting documentation.

Profile :

• Bachelor’s Degree or equivalent in Accounting or Finance.
• Fluent in French with good English proficiency.
• Proficient in MS Office applications, especially Excel.
• Prior experience in a similar role is preferred.
• Excellent communication skills and a proactive attitude.
• Ability to work well in a team environment.

Offer :

• Competitive remuneration package.
• Stimulating work environment within a young and dynamic team.
• Ample opportunities for professional development and internal training.
• All applications will be handled with utmost confidentiality.

Send your CV to and one of our consultants will contact you shortly.

You can also contact us by telephone on +352 208 808 44

Job tags

Salary