Credit Analyst
Il y a 4 semaines
LU
Anderson Wise
Temps plein
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Credit Analyst / AR Specialist
Do you have solid experience in
Credit Management
and/or a good understanding of the end to end
Accounts Receivable process
?
Have you worked in an
industrial or commercial
setting?
Do you have initial hands-on experience with SAP?
Our client, a well-established and reputable industrial company, is offering an opportunity to join their dynamic team and thrive in a fast-paced work environment. In this role, you will play a key part in working closely with senior management, and develop your expertise in credit risk and financial analysis.
Your Responsibilities
- Analyse and assess financial statements and credit history of existing and potential clients.
- Resolve customer queries and issues related to sales contracts.
- Reconcile and follow up on vendors’ and customers’ accounts.
- Conduct risk assessments of customer agreements versus accruals and sales budgets using BW/SAP.
- Prepare financial forecasts and highlight key issues to senior management.
- Assess overall company risk and provide recommendations.
- Review contracts, agreements, and promotions for compliance and financial impact.
- Liaise with the sales team regarding budgeting and accruals.
Your Profile
- 2 to 4 years of experience in a similar role.
- Strong understanding of the end-to-end Accounts Receivable process.
- Excellent written and verbal communication skills in English and ideally fluent in Italian or German. Proficiency in additional languages is a plus.
- Ability to build and maintain relationships with internal and external stakeholders, including management.
- Proficient in Excel and experienced with SAP or similar financial systems.
- Exceptional organisational and time management skills.
- High level of accuracy and attention to detail. If this opportunity feels right for you, we’d love to hear from you. Kindly note that a valid Luxembourg work permit is required for consideration. All applications are handled with the utmost confidentiality, feel free to review our *privacy policy
* on our website. We are proud to be an equal opportunity recruitment firm and welcome candidates from all backgrounds.
- Analyse and assess financial statements and credit history of existing and potential clients.
- Resolve customer queries and issues related to sales contracts.
- Reconcile and follow up on vendors’ and customers’ accounts.
- Conduct risk assessments of customer agreements versus accruals and sales budgets using BW/SAP.
- Prepare financial forecasts and highlight key issues to senior management.
- Assess overall company risk and provide recommendations.
- Review contracts, agreements, and promotions for compliance and financial impact.
- Liaise with the sales team regarding budgeting and accruals.
Your Profile
- 2 to 4 years of experience in a similar role.
- Strong understanding of the end-to-end Accounts Receivable process.
- Excellent written and verbal communication skills in English and ideally fluent in Italian or German. Proficiency in additional languages is a plus.
- Ability to build and maintain relationships with internal and external stakeholders, including management.
- Proficient in Excel and experienced with SAP or similar financial systems.
- Exceptional organisational and time management skills.
- High level of accuracy and attention to detail. If this opportunity feels right for you, we’d love to hear from you. Kindly note that a valid Luxembourg work permit is required for consideration. All applications are handled with the utmost confidentiality, feel free to review our *privacy policy
* on our website. We are proud to be an equal opportunity recruitment firm and welcome candidates from all backgrounds.