Do you Speak Danish? Credit & Collection

Credit & Collection Our client is a global consumer goods company, leader in the industry, with a well known brand portfolio.Focusing on a number of active customers on one or two markets, you will be responsible for the controlling of credit limits, for payment agreements and for the collection of debts.By monitoring our customers' credit status you will identify unusual or overdue items and select the correct procedure for action.You will keep track of collections and contact delinquent customers to resolve issues and recommend actions.In our system, you keep customer market records and you update credit limits.You will have frequent contacts, both inside and outside the company, with e.g.our finance and sales staff teams, our order desk, customers and credit insurance companies.The position requires a suitable education within the field of accounting and/or finance, preferably on an academic level.Working experience would be 2-3 years from e.g.a finance department.You have strong accounting skills, good financial knowledge and experience from working with IT-based systems.SAP would be meriting.Beside Danish, you easily communicate in English.We are looking for a person who is able to work independently and who keeps a high level of integrity.You have a positive attitude and a will to develop your work and your area of responsibility.For the right person, we offer a positive, motivating environment, with good opportunities for personal and professional growth! Apply for this position at www.mercuriurval.se (ref.no.SE-01592) as soon as possible.