Credit & Collection Analyst (m/f/d)

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Job Description & Summary

Pwc Luxembourg is hiring a Credit & Collection Analyst (m/f/d). What if it was you? 

Who we are: PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm supports its clients in creating the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach. 

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com and www.pwc.lu. 

Your mission: We are seeking a highly motivated and detail-oriented “Credit and Collection Analyst” to join our dynamic team. In this role, you will be responsible for monitoring and maintaining accounts receivable, reviewing, and verifying overdue accounts and contacting the different services stakeholders (billing teams / business / clients) to confirm outstanding payments to help minimize outstanding debts.

Be a part of our team where you will: 

• Provide assistance in the implementation of the standard credit and collection management processes, to meet the needs of the different stakeholders;
• Prepare detailed reports on outstanding accounts;
• Review and monitor accounts receivable;
• Ensure all queries regarding open, overdue billing documents or debit notes are resolved;
• Monitor client accounts and detect overdue payments;
• Communicate issues related to ageing reports, invoicing and collections to management;
• Assist with the cleanup of unapplied cash receipts and invoices paid or credited partially;
• On an ad hoc basis, ensure the encoding bank statements into the accounting system, track receipts and disbursements and prepare payments and transfers.

Let’s talk about you. If you… 

• Hold a Bachelor’s degree in accounting;
• Have minimum of 2 years’ experience in credit & collections;
• Are proficient in MS Excel and SAP;
• Show strong analytical and problem-solving skills;
• Have good communication and negotiation skills;
• Have very good written and oral skills in French and English;
• Work independently and as part of a team;
• Are detail-oriented with strong organizational skills;
• Build and maintain strong relationships with various service stakeholders;
• Have the ability to work under pressure and meet deadlines;
• Possess a continuous improvement mindset.

…You are the candidate we are looking for! 

A final word about us:  

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences. 

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