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 totalling unpaid invoices
Requirements
Written and verbal fluency in English
Advanced level in Danish language
1 - 3 years shared service center experience in a multinational environment or equivalent
Good understanding of accounting practices
Proficient IT skills including Excel
Knowledge of SAP platform – would be an advantage
Company offers
Working in growing international company
Great development opportunities
Employee benefits package
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Persiųsti
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