
Specifically, you will:
- Handle processes within Invoicing, Collection and Disputes area to secure on time payment of receivables
- Register and resolve disputes and queries from customers
- Maintain effective and efficient communication with internal and external customers
- Participate in process improvement projects and support to direct supervisor in other assigned tasks
- While handling credit control processes you will contribute to performance culture within O2C department.
Who are you?
- A graduate/student in finance and accounting or similar area
- Have high interpersonal and communication skills
- You are team oriented and represent proactivity in dealing with issues
- Show positive attitude and engagement
- Open to change and improvements
- Fluent in English – written and spoken
What do we offer?
• Trainings with experts & professional induction in a new position
• Financial support of your education
• Medical care & life insurance
• Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.
• Scandinavian working style & no dress code
• Home kit – monitor, laptop, keyboard, mouse, headsets, webcam
• Referral program for employees
• Employee Assistance Program (legal, psychological, health, financial consulting, etc. )
• Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups)
… while in the office you can also use some of below:
• Modern office space with beautiful view and high standard furniture (i.e. adjustable desks)
• Chill-out rooms with X-box, pool table, board games, football table and swing