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Job Description
What you will be doing
- Manage and monitor customer accounts receivable portfolio across Europe
- Drive cash collection activities and reduce overdue payments / DSO
- Maintain effective credit control processes and ensure compliance with credit policies
- Negotiate payment terms and support debt collection activities
- Collaborate closely with Sales, Finance, Risk Assessment and customers
- Analyze portfolio performance, disputes, bad debt exposure and working capital trends
- Support month-end closing, reporting and financial analysis activities
- Participate in process standardization and continuous improvement initiatives
- Coach and support Collection Specialists / smaller teams
What will make you successful?
- 2–3+ years of experience in Accounting, Finance, Trade Finance or Banking
- Degree in Finance, Economics or Accounting
- Experience in Accounts Receivable / Credit & Collection processes
- Strong analytical, communication and negotiation skills
- Fluent English and Danish
- SAP / S4 HANA and MS Excel knowledge preferred
- Team coordination or coaching experience is a plus
- Strong problem-solving and analytical mindset
- Customer and business-oriented approach
- Ability to multitask and prioritize effectively
- Good stakeholder management and teamwork skills
- Attention to detail and process orientation
What we offer you
- Working at the world’s only fully integrated aluminum and leading renewable energy company
- Diverse, global teams
- Flexible work environment/home office
- We provide you the freedom to be creative and to learn from experts
- Possibility to grow with the company, gain new certificates
- Attractive benefit package