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