If you are looking for a role where your skills will be needed to support the setup of a newly created accounts receivable department, if you are interested in shaping the best practice of the AR department, if you are willing to learn, develop and grow within an organization... then this role is for you.

Within this role, you will: 

• Support the day-to-day Accounts Receivable operations
• Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
• Perform credit control activities (dunning and value adjustments/write offs)
• With the team, ensure that our services are compliant , and always work on refining best practices and policies
• Perform and deliver high quality work defined by relevant and agreed KPIs
• Implement initiatives for improving the efficiency and/or effectiveness of the Accounts Receivables transaction processing
• Participate in the overall Continuous Improvement culture development.

• Fluent in Danish (Level B2 and above)
• Business proficient English
• Degree in Economics or Business Administration preferably in accounting
• Experience in Accounts Receivable processes in a complex and international business environment (advantage)