OTC Officer with Danish or Swedish or Dutch
Key responsibilities:
- Ensuring efficiency & high quality of Accounts Receivable processes
- Customer’s accounts maintenance and reconciliation
- Preparing standard reports,
- Making collection calls/negotiating with customers on overdue invoices
- Cash allocation and credit risk management
Requirements:
- Good command of English and Danish or Swedish or Dutch
- Knowledge of accounting principles
- Experience in ERP system is a plus
- Very good communication and teamwork skills, customer orientation, eagerness to learn & develop
We offer to the candidates:
- Career in the multinational company
- Unique opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
- Salary adequate to your competencies
- Training program