Harry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunites au Luxembourg. Afin de mieux repondre a vos enjeux, tous nos consultants sont specialises par secteur d''activite et zone geographique. POSTE A well established international firm is looking for a proactive and team oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for client communication via phone and email, handling unpaid invoices with professionalism, responsiveness, and a client focused approach. Regular interaction with internal stakeholders, including partners and legal professionals, will also be part of the role to ensure effective invoice recovery. Key Responsibilities: Portfolio Management: Oversee and manage assigned client accounts. Client Interaction: Proactively follow up on outstanding invoices through phone and email. Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes. Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests. Record Keeping: Ensure accurate documentation of all financial transactions and communications. Process Improvement: Suggest and implement enhancements to streamline accounts receivable procedures. PROFIL Candidate Profile: The ideal candidate will have the following qualifications and skills: Experience: 5 to 10 years in Accounts Receivables + a first experience in a law firm Languages: Fluency in English is required. Additional proficiency in French, German, Luxembourgish, or Dutch is a plus. Technical Skills: Strong command of Microsoft Office, especially Excel. Experience with collection software is essential. Personal Attributes: Independent, results driven, and capable of handling stressful situations while maintaining excellent team spirit.