Dansk Junior Inkassomedarbejder - København
Do you speak fluent Danish and English? Are you interested in the accounting and cash application process? This might be your chance!
Reference: TEBU
About Copenhagen
Copenhagen is a unique city, characterized by its canals, cycling culture, strong economy, and happy locals. It is actually known as being the happiest city in the world, due to its shorter workdays, free college tuition, more vacation days, and levels of personal interaction.
Beyond being the happiest city in the world, Copenhagen is home to excellent Danish cuisine, a magnificent transportation system, stunning churches and museums, and even a hippie commune that attracts foreign visitors from across the globe.
About the job
The accounts receivable lead is responsible for monitoring/ leading the team to support
accounts receivable task to the client
Key responsibility:
- In-depth knowledge and hands-on experience in Accounts receivable
- 1-2 years of supervisory/ managerial experience
- Ensuring that all the billing exceptions have been processed as per procedure guidelines and client recommendations
- Identifying and eliminating barriers to accuracy, productivity, and quality
- Preparing to verify the list of unaccounted items that need to be accrued at the end of the month
- Advise the organization and participate in the development of new sales cases – decisions
- Monitor and assist manual billing exceptions in the system as per the client procedure manual
- Monitor and assist manual payments and bank remittance
- Perform cash application process (Receive, register, and match payments of invoices)
- Verify payments from customers, administrate claims for debt collection and refund customers.
- Set credit policy and resolve customer queries / approve deviations.
- Should an invoice not be paid in time and the issue is handed over to a collection services provider.
- Coordinating with different stakeholders as per the pre-defined procedure
- Following up with 3rd part collectors for payment
- Perform Sample checking of billing processed and monitor overdue payments
- Handle customer issues and inform clients of recommendations on the level 2 quires/ dispute
- Timely creation of reports and getting approval from the client
- Preferable experience in MS Dynamics, Readsoft & ServiceNow
Required Qualifications
- Danish and English - Medium proficiency (Read/Speak and Write)
- Have 3-4 years of working experience in a similar role and 4-7 years of working experience in general
Please submit your CV and Cover letter in English.
If you have any questions, feel free to get in contact with our recruiter!
- Language
- Danish
- Locations
- Copenhagen
Copenhagen
Dansk Junior Inkassomedarbejder - København
Do you speak fluent Danish and English? Are you interested in the accounting and cash application process? This might be your chance!
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