Your responsibilities

• Area of responsibility:
• • Responsible for basic tasks in customer bonus settlements, credit management, incoming payments processing, manual invoices, Accounts Receivable month-end close, reconciliations, reporting and query resolution
• • Delivers a high quality and cost-effective service by performing basic Accounts Receivable tasks in line with the written procedures or assigned by senior staff under the supervision
• • Responsible for meeting the defined service levels, key measurement targets of the team
• Specific tasks:
• • Participate in AR month-end close activities and reporting.
• • Reconciles settlements, rebates and customer balances.
• • Manages credit worthiness in accordance with credit policy.
• • Acts as a reviewer for more complex processes.
• • Processes more complex transactions and reports within the Finance Team.
• • Coordinates accuracy and compliance checks.
• • Provides support to junior team members.
• • Maintains good professional relationships with other team members and stakeholders.
• • Participates in meeting service levels, key measurement targets of the team.

Our requirements

• Master's Degree in Finance and Accounting/ Economics or related fields
• Knowledge of SAP would be an asset
• Fluent spoken and written English
• Danish as an asset
• 1-2 years experience in Finance & Accounting area is required
• Work experience in the international environment
• Experience in Order to Cash area would be an asset
• Analytical problem solving and attention to details
• Good task and time management skills
• Operational tasks as the main area of ​​concern

What we offer

• Private medical care together with dental care

• Edenred lunch card

• Flexible working hours

• Life insurance

• MyBenefit and multisport program

• 2 additional holiday days benefits

• Events, integrations for employees