INVOICING OFFICER (M/F)

CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1928, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (ro-ro) connections between the European continent, the United Kingdom, Ireland, Iberia and Scandinavia and offers the lowest CO2 footprint of all Western European RoRo operators. CLdN’s cargo and multimodal services have a Europe-wide reach using CLdN’s extensive network of ships, terminals and equipment. CLdN’s 3,000 employees ensure that it fulfills its mission: to excel as an integrated provider of maritime links.

Are you looking for the next step in your career in a growing logistics company?

Due to our continuous expansion, CLdN RoRo SA is looking at their headquarters in Luxembourg (Grand Duchy of Luxembourg) for an Invoicing Officer .

Within this challenging role, you will work in close collaboration with sales, operations and credit control department and perform various administrative tasks in order to ensure the smooth running of the invoicing process.

Your role

preparing and creating sales invoices;

following up of complaints;

handling telephone calls;

executing standard secretarial tasks (redaction, copying, filing, ...);

Your profile

you have a relevant experience in a similar function;

you have a basic knowledge in accountancy;

you are fluent in English; 

you have a good knowledge of MS Office tools;

you have excellent organizational skills and a methodical approach;

you are figure minded, reactive, and pay close attention to details;

you have an excellent team spirit and like to work in a team.

Our offer 

CLdN RoRo SA offers an interesting long-term contract in a dynamic and international company.

Contact

Are you interested in learning more about this position or do you want to apply?

Do not hesitate to send your CV with a cover letter to  [email protected] with reference “ Assistant Invoicing Department ”.