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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
AR Controller with Danish or Swedish
Key responsibilities- Monitoring outstanding receivables and contacting customers regarding overdue payments.
- Performing basic credit checks and supporting credit limit reviews and updates.
- Taking part in the collection process, including payment reminders, written correspondence and escalation of more complex cases.
- Cooperating closely with Sales and Customer Service teams to resolve disputes and customer inquiries.
- Handling refunds, credit notes and direct debit processes.
- Maintaining accurate financial data and documentation in the SAP system.
- Preparing receivables-related reports and supporting month-end closing activities.
- Working with the payments team to minimize unapplied or outstanding balances.
- Contributing to initiatives aimed at improving and streamlining financial processes.
Requireme...