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Credit & Invoicing Specialist (M/F)
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**Company**:
Our client, a worldwide industrial company, is currently searching for the following profile, based at their headquarter in Luxembourg:
**Credit & Invoicing Specialist (M/F)**
Under the supervision of the Finance Manager, the Credit & Invoicing Specialist is responsible for maintaining customer master records and customer credit recommendations.
**Mission**:
**Responsibilities**
- Manage daily invoicing activities
- Allocate daily payments
- Release orders based on Customer Service Representatives’ requests
- Ensure active portfolio management and client assets from a management tool and monitor trade receivables, working closely with various services
- Reduce DSO and maintain a good Collection Effectiveness Index (CEI)
- Manage and execute Dunning Process (by phone and writing)
- Prepare and share monthly KPI
- Perform all other additional projects and duties as assigned by management
**Profile**:
**Profile**
- Degree educated in Business Administration, Accounting or Finance
- At least 2 years of relevant working experience in credit related functions
- Proven accounting background
- Fluency in French and English
- Knowledge of an ERP (ideally JDE)
- Strong organizational and priorities management skills
- PC Literate
- Attention to detail and accuracy
Ref : as8epno8y3
