Credit Controller Junior
il y a 2 semaines
**Société**:
Notre client est spécialisé dans le développement de technologies de paiements permettant aux plateformes d’automatiser leurs flux de paiements. Dans le cadre du renforcement de ses équipes luxembourgeoises, il recherche à recruter sa/son futur(e) **Credit Controller Junior**.
**Mission**:
Responsabilités
Rattaché(e) à la Senior Accounts Receivable Specialist, le/la Credit Controller sera chargé(e) de:
- Identifier les impayés, faire les relances, suivre les paiements et s’assurer que les échéances sont respectées par les clients
- S’assurer que le lettrage des paiements fourni dans le rapport comptable est correct afin d’optimiser la qualité du recouvrement
- Traiter proactivement les demandes clients situés dans toute l’Europe (France, Royaume-Uni, Allemagne, etc)
- Traiter les demandes internes afin de suivre et maintenir le processus opérationnel du pôle dans une stratégie de service globale et corporate
- Développer, suivre et mettre en place des KPIs clés d’activités
**Profil**:
Profil
- Expérience professionnelle probante de **3 à 5 ans** en Recouvrement ou en Comptabilité Clients
- Connaissance générale du cadre légal et comptable associé au processus de recouvrement.
- Maitrise parfaite du Français demandée - un (très) bon niveau d’Anglais sera un réel atout
- Excellentes connaissances de MS Office
- Bon esprit d'équipe mais sachant également travailler de manière autonome
- Très bonnes capacités d'organisation
- Rigueur, dynamisme et discrétion
Ref : s2dkepnsyj
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