Languages
Danish
English
Skills
  • Credit
  • Collections
  • Customer Service
  • Credit Controlling
  • Credit Management
  • Credit Analysis
  • Debt Collection
Information

Nordic Jobs Worldwide

Customer Service

1 year

Permanent

Indefinite

Full-time

2

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Danish Credit & Collections Associate

Spain » Barcelona

Company
Nordic Jobs Worldwide
Description

We are now looking for a Danish speaking Credit & collections Associate to Barcelona! Do you have experience or relevant studies? Send us your application today! 

  
This position is situated in a very attractive part of Barcelona with many different public transport routes, the offices are very modern and situated close to many of Barcelona’s attractions such as La Sagrada Familla, the Barcelona football museum and the beach is around 15 minutes away. Barcelona is always lively and buzzing with things to do. There are many bars and restaurants and the nightlife is always great! 
 
We have an exciting opportunity for a Danish speaker to join our client’s International Financial Service Business Process Outsourcing competency centre as a Credit and Collections Specialist for one of their clients. The role covers all aspects of collections activity including cash collection, account management, customer relations and controls. 
 
This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct). There will be strong need for relationship building with customers, in country teams and in-house billing and customer care teams.  
  
  
Specific Responsibilities: 

  • Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances. 
  • Make outbound contacts with end customer contacts to ensure timely payment of invoices 
  • Implementation of permanent account administration, reconciliation and account analysis. 
  • Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. 
  • To ensure debt and cash targets are met on a quarterly/monthly basis 
  • To ensure all ledgers are kept clean and reconciled 
  • To ensure full compliance with all associated internal and Sarbox controls 

 

Requirements

Qualifications 

  • Business Administration or Finance Degree (Desirable but not necessary) 
  • High level of English and fluent Danish. 
  • Relevant and demonstrable experience in a finance or accounts role 
  • Sap Experience (Desirable but not necessary) 
  • Customer focused  
  • Excellent analytical and reconciliation skills 
  • Ability to work own initiative 
  • Financial & commercial awareness / good numerical skills. 
  • Committed approach to team work. 
  • Resilient under pressure and able to quickly adapt to unforeseen work demands. 
  • Adaptable to a changing environment 
  • Excellent communication skills 
Offer

Company benefits 

  • Paid flights and accommodation support 
  • Competitive salary 
  • Full training 
  • Opportunity to work for a worldwide leader 
  • 15 minutes from the beach 
  • Staff parties 
  • Opportunities to progress 
  • Performance bonus 

Reporting to: The credit and collections manager 
Office hours 9 – 5 

Relocation: 2 weeks accommondation and paid flights to Barcelona

Skills
  • Credit
  • Collections
  • Customer Service
  • Credit Controlling
  • Credit Management
  • Credit Analysis
  • Debt Collection
Information

Customer Service

1 year

Permanent

Indefinite

Full-time

2

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