Job Description
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Communicate with clients about billing discrepancies and questions
- Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
- Update receivables by totaling unpaid invoices
Requirements
- Written and verbal fluency in English
- Danish language skills (B1-B2 level)
- Experience in Accounts Receivable processes
- Experience in a multinational environment, AR preferred
- Understanding of accounting practices
- Flexible approach with a strong team spirit
- Professional style when dealing with business clients
- Compliance & controllership mindset
- IT skills including Excel and Outlook
- Knowledge of SAP would be an advantage