Career Opportunity:

We are currently recruiting a Billing Officer for our Luxembourg office. 

Within a team, you will have the following responsibilities:

• Efficiently manage and monitor accounts receivable to ensure timely collection of payments
• Contact customers regarding overdue payments, resolve payment discrepancies
• Generate regular reports on cash collection
• Provide support for billing processes, including generating and issuing accurate invoices to clients
• Verify billing accuracy, resolve discrepancies, and communicate effectively with internal teams to ensure billing consistency
• Maintain organised and up-to-date records of customer payments, billing activities, and communication
• Collaborate with colleagues in finance, customer service, and sales to ensure seamless coordination and customer satisfaction

Your skills:

• Minimum 2 years professional experience in similar role
• Excellent oral and written communication skills in English, any additional language will be considered as a plus
• Capacity to build positive relationships with clients to facilitate smooth communication regarding payments and billing inquiries
• Experience of Microsoft Office (Word, Excel, Outlook) and accounting software 
• Strong organizational skills
• Strong motivation to work in a quickly growing, dynamic and challenging environment
• Valid work permit for Luxembourg

What we offer:

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfillment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package and a number of benefits, including training support and flexibility. 

Should you be interested, please send your application letter, together with your curriculum vitae, in English, by clicking on the "apply here" button below.