Specialist Credit with Danish language skills
No visa sponsorship
Core
Monitor overdue invoices, analyze debt aging portfolios, and execute debt collection actions for Circle K European operations.
Role type
Specialist Credit (Debt Collection)
Builds
Debt collection actions and financial reporting for Circle K European operations
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Accounting procedures, ERP systems, English fluency, Danish fluency, Data analysis, Audit support
Responsibilities
Monitor accounts to identify overdue invoices, Prepare and analyze weekly debt aging portfolio, Serve customer queries related to payments, Balance confirmations for customers, Assist with internal and external audits, Participate in improvement projects