Job Summary Table of Senior Credit Analyst

Job Description Summary

We are seeking an experienced Senior Credit and Collection Analyst to join our finance team in Luxembourg. The role focuses on managing accounts receivable, implementing credit management processes, and ensuring effective collection strategies.

🎯 Responsibilities

• Implement and maintain standard credit and collection management processes
• Monitor and analyze accounts receivable, including overdue accounts
• Prepare detailed financial reports and communicate with stakeholders
• Review and resolve billing queries and document discrepancies
• Manage communication with clients regarding outstanding payments
• Analyze payment trends to optimize collection processes
• Initiate and monitor legal recovery processes when necessary
• Collaborate with billing teams and business units to ensure payment compliance
• Clean up unapplied cash receipts and partially paid invoices
• Develop and maintain relationships with key stakeholders

💼 Benefits and Perks

• Competitive salary package (details during interview)
• Professional development opportunities
• Work in a dynamic, international environment
• Modern office location in Luxembourg
• Collaborative team atmosphere
• Additional benefits available

🏢 Company Overview

Join a forward-thinking organization in Luxembourg’s financial sector. Our company values excellence, innovation, and professional growth. We offer a supportive environment where talent thrives and careers develop.

👥 Company Culture

We foster an inclusive, collaborative workplace that encourages professional development and work-life balance. Our team members enjoy a modern work environment and opportunities to contribute to meaningful projects.

📈 Career Growth Opportunities

• Advanced training in credit management and financial analysis
• Leadership development programs
• Cross-functional project experience
• Industry networking opportunities
• Professional certification support

🌈 Diversity, Equity, Inclusion, and Belonging

We are committed to creating an inclusive workplace that celebrates diversity and provides equal opportunities for all qualified candidates, regardless of background.

⚖️ Equal Opportunity Statement

Our organization is an equal opportunity employer. We evaluate candidates based on their skills, experience, and potential, without regard to gender, nationality, age, or other protected characteristics.

🏠 Remote Work Policy

This position requires on-site presence in Luxembourg. Some flexible working arrangements may be available after the initial onboarding period.

📝 Application Process

1. Submit your CV and cover letter through our online portal
2. Initial screening by HR team
3. Technical assessment of credit management skills
4. Interview with hiring manager and team leads
5. Final interview and offer discussion

⏰ Application Deadline

Information not available

📨 How to Apply

Click the “Apply Here” button or visit our careers portal to submit your application.

🌐 Social Media Links

Links not available

❓ FAQs

• Visa sponsorship details available during interview process
• Bilingual proficiency in English and French required
• Minimum 3 years of credit & collections experience needed
• SAP and MS Excel proficiency mandatory

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