Collections Officer Fr/Eng
Activ Solutions
- Luxemburg
- Unbefristet
- Vollzeit
- Monitoring and managing customer debts.
- Communicating with clients for payment recovery.
- Implementing effective debt recovery strategies.
- Participating in invoice preparation.
- Verifying the accuracy of billing information.
- Collaborating with internal teams to address any billing-related issues.
Proficiency in both French and English, both spoken and written (mandatory).
Excellent communication skills and ability to handle delicate situations.
Good understanding of billing processes.
Ability to work independently and meet deadlines.Position Conditions:
- Contract Type: Permanent
- Package: The salary package is based on a 13-month structure and includes meal vouchers, health insurance, and a supplementary pension plan.
- Location: Luxembourg
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