Collection Officer

il y a 1 semaine


Luxembourg Spring Professional Temps plein

**Employment Type**
- Full Time

**Category**
- Finance & Accounting

**External Reference**
- A1H7R00000NKZNHQAB

**Client Description**:
Pour un client renommé à Luxembourg, leader du leasing opérationnel, nous recherchons un collaborateur pour une durée de un an en cdd.

**Responsibilities**:
Au sein du Département Finance et dans le cadre d'un remplacement en congé maternité, nous recherchons une personne pour le poste de Collection Officer. Ce dernier assume un rôle dans deux domaines d’activités : le recouvrement de créances et l’acceptation crédit des nouveaux contrats.

Vous rapportez au Superviseur du Service « Accounting».
- **
Recouvrement**:

- Suivi des paiements et soldes clients,
- Edition et envoi des rappels,
- Assurer la relance des clients en vue d'obtenir les paiements,
- Suivi strict des plans d'apurements,
- Production et analyse des chiffres clés relatifs aux soldes et statistiques,
- Relation avec les cabinets d'avocats, l’assureurs-crédit et les autorités.
- **
Encadrement de la relation client**:

- Vérification et déblocage des lignes de crédits,
- Gestion des garanties bancaires et cautions clients.
- **
Gestion de la trésorerie**:

- Vérification journalières des soldes bancaires
- Approvisionnement des comptes bancaires en vue des paiements à effectuer
- Chargement de fichiers de paiement et des prélèvements clients
- Evaluation des besoins en trésorerie
- Formation de type supérieur en comptabilité ou équivalent (bac +3)
- Expérience validée dans un poste similaire
- Maîtrise du français et de l’anglais (l’allemand et le luxembourgeois sont des atouts)
- Autonome et motivé par les résultats
- Organisé et rigoureux, vous possédez néanmoins une réelle aisance pour la communication



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