The Finance team is committed to providing insights to drive business decisions that support our strategic goals, enabling Talkwalker to break away from the pack. We focus on achieving financial excellence, scalability and embedding analytics-based decisions.
Talkwalker is an online and social data analytics software company specialized in listening, analytics and reporting that empowers over 2,000 brands analyzing online conversations on social networks in 187 languages. The company is extremely international with their headquarters based in the city center of Luxembourg and has additional offices in New York City, San Francisco, Frankfurt, Singapore, and Paris.
Screen new clients to assess the credit riskHandle bookkeeping of AR and payment receiptsManage the reminder processHave direct interaction with selected clients in resolving receivables delinquenciesLiaise with our account managers to control the customer access to the service Propose and manage bad debt provisions to managementReport & analyse the outstandings trade receivablesEnsure professional relationships are established and maintained with clients and attorneys for the external bad debt collection process
You have gained a previous experience as a credit & collection SpecialistYou are knowledgeable in the most common accounting tools and master ExcelFluency in French and English, German is a plusYou are independent and have an easy and open communication style in writing and by phoneYou have excellent organisational skills
What we offer:
Work visaOptional health insuranceLunch vouchersSki trip, summer barbecue, Christmas partyMonthly company lunches & afterworkMonthly sport & social activities