YOUR TASKS:
Ensure all customer payments are accurately recorded,
Address discrepancies between customer payments and invoice amounts,
Communicate with customers via email or phone about their accounts,
Monitor accounts to identify overdue invoices,
Provide reports on collections activity and accounts receivable status.
YOUR PROFILE:
Good knowledge of Danish and English, both spoken and written,
Strong communication skills and the ability to work well with others,
Interest in growing within the finance field,
Graduate or current student, ready to start a career in finance,
Ability to adapt quickly to new tasks and a fast-paced work environment.
WHAT YOU’LL LOVE ABOUT WORKING HERE:
Practical benefits: private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and 40+ options on our NAIS benefit platform, including Netflix, Spotify or Multisport.
Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home thanks to HO package (including laptop, monitor, and chair). Ask your recruiter about the details.
Early support thanks to Buddy Programs: learn in the flow of work alongside our experts who collaborate on top-tier solutions for global enterprises, including 145 Fortune 500 companies.
Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.