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Credit controller



Are you ready for a new challenge?

For our client based in Luxembourg, we are looking for candidates who are motivated to work in a human-sized and flexible company.

It is a leading player in the legal sector, offering comprehensive legal services in a variety of fields.

They specialise in corporate law, banking and finance, tax law, real estate, construction law, information technology, investment funds and asset management.


As part of a finance team, you will play a key role in providing administrative and organisational support.

Responsibilities include:

  • Issuing invoices and credit notes.
  • Maintaining accurate data in our databases.
  • Monitoring invoicing processes.
  • Managing collections.
  • Resolving litigations.
  • Reconciling payments.
  • Assisting with accounting documentation.


  • Bachelor’s Degree or equivalent in Accounting or Finance.
  • Fluent in French with good English proficiency.
  • Proficient in MS Office applications, especially Excel.
  • Prior experience in a similar role is preferred.
  • Excellent communication skills and a proactive attitude.
  • Ability to work well in a team environment.


  • Competitive remuneration package.
  • Stimulating work environment within a young and dynamic team.
  • Ample opportunities for professional development and internal training.
  • All applications will be handled with utmost confidentiality.


Send your CV to and one of our consultants will contact you shortly.

You can also contact us by telephone on +352 208 808 44