Analyst Collections_OTC Collections with Danish language

Your responsibilities

* Job description:  

+ Manage accounts receivable portfolio of assigned branches / countries ensuring that customers are contacted and paying in a timely and efficient manner
+ Handle collection, including continuous follow-up with late-paying customers to obtain payment
+ Support cash application team by contacting customers and searching for payment details in order to allocate all incoming payments properly
+ Identify invoices in dispute, assign them to appropriate resolvers, and coordinate the dispute resolution process by communicating with dispute resolvers, and escalating unresolved cases
+ Perform regular account reconciliation with customers and coordinate resolution of all discrepancies
+ Identify reasons for delay of payments, document them in the specific IT tool, and ensure that postings in IT system reflect the situation of the customer and/or invoice correctly
+ Propose uncollectible cases for further legal actions and/or write-offs, and communicate with managers in the specific country to obtain their standpoint regarding these proposals
+ Regularly report and analyze top open invoices with local finance & operations managers in the specific country in order to have their support and/or accelerate cash collection / dispute resolution

* #external

Your qualificiations


* Bachelors’ degree (or local equivalent) in Accounting / Finance preferred but not mandatory
* MS-Office, knowledge of specific ERP systems (SAP, Oracle, iScala) is an advantage
* Perfect knowledge of English is a must and perfect knowledge of Danish is a must too
* Enthusiastic, cooperative and positive behavior, independent problem solving approach
* High level of communication skills and customer orientation

ID: 2751999   Dátum zverejnenia: 6.10.2016  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.