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Finance assistant

Aarhus C💼 Full-time🗓 2026-07-30 → 2026-09-27

Core

Support the finance department by managing outstanding receivables, processing customer payments, and ensuring credit limit compliance for a car rental organization.

Role type

Accounts Receivable Specialist (Debtor)

Builds

Financial reporting and cash flow management for a car rental fleet

Domain

Automotive rental / Financial operations

Required skills

Accounts receivable management, Credit control, Payment processing, Customer communication, Collections management, Credit limit monitoring, Reconciliation, Microsoft Office, Navision/NAV

Preferred skills

Analytical thinking, Process improvement, Stakeholder collaboration

Technologies

Navision/NAV, Microsoft Office

Responsibilities

Daily booking of customer payments and credit card entries, Chasing customers for overdue payments, Reporting collection cases to external agencies, Responding to customer inquiries, Coordinating with rental stations on customer cases, Setting and monitoring customer credit limits with sales team, Performing various reconciliations

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