Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailLocation:Remote
Department:Finance / Accounts Receivable
Job Type:Fulltime
The company is a global industry leader with a strong presence in more than 70 countries and a workforce of over 50000 employees worldwide. They operate across diverse business segments and serve a broad portfolio of commercial and industrial customers. Their commitment to innovation operational excellence and sustainability drives their mission to deliver highquality products and services that meet local market needs. With a collaborative and inclusive culture the company invests in people development and empowers employees to grow in their careers while making a global impact.
This position plays a critical role in managing credit and collection activities for business customers in Denmark with a strong focus on Architectural accounts across XSBUs and acquisitions. The goal is to ensure effective receivables management reduce overdue balances and maintain strong relationships with both internal and external stakeholders.
Follow local and EMEA credit policies.
Review and assess credit limits for existing customers.
Manage and release blocked orders as per policy.
Monitor and mitigate customer credit risks through proactive communication.
Maintain and update master data for automated communication.
Support the integration of new business acquisitions or extensions.
Follow standardized Dunning procedures.
Conduct collection calls and email followups to recover outstanding payments.
Encourage payment of overdue receivables via mail correspondence and customer calls.
Resolve customer disputes and document root causes.
Maintain accurate and uptodate collection files.
Collaborate with the Credit Manager to address delinquency issues.
Review and monitor all relevant collection reports.
Ensure timely followup on payment arrangements.
Apply and enforce credit insurance policies.
Work closely with colleagues in the central business office on credit insurancematters.
Adhere to global and local company policies and internal control procedures.
Identify and help eliminate inefficient or redundant activities.
Maintain proper documentation and archiving of supporting materials.
Provide timely clear communication with both customers and internal stakeholders.
Work closely with a Danish colleague in Sborg to coordinate efforts.
Utilize standard tools and participate in global standardization initiatives.
Support process improvement projects and management directives.
Fluency in Danish and English.
Serviceminded and empathetic with a customercentric approach.
Strong business writing and professional communication skills.
At least 12 years of experience in credit and collections or a related function.
Solid knowledge of Excel; experience with AX and willingness to learn new ERPs.
Strong analytical and problemsolving skills.
Detailoriented with the ability to manage multiple priorities.
Previous experience handling large customer portfolios.
Knowledge of Accounts Receivable processes.
Familiarity with working in a matrix organization.
Building trust and respect across teams and customer accounts.
Demonstrating local market understanding and customer perspective.
Taking responsibility working with empathy and having a detailoriented mindset.
Fully remote work
A collaborative work environment with development opportunities.
Competitive salary and benefits tailored by location.
Inclusion in a diverse global organization with longterm career paths.
Worldwiders Global Recruitment
Worldwiders is a global B2B recruitment company specializing in executive search and specialist recruitment connecting top talent with prestigious opportunities worldwide. With over 5000 successful placements and 400 partners across 40 countries we provide tailormade recruitment solutions that drive both career growth and organizational success.
Required Experience:
Unclear Seniority
Full-Time