Are you a Danish-speaking finance professional looking for a remote opportunity in an international environment? We’re hiring a Credit & Collections Specialist to support our business operations across Denmark. You’ll play a key role in managing credit risk and driving successful collections for our Architectural customer base (X-SBU), including recent business acquisitions.
This is a remote position with close collaboration alongside a Danish colleague based in Søborg, Denmark.
Key Responsibilities :
Credit Management
* Assess and manage customer credit limits according to local and EMEA policies
* Handle blocked orders and assess customer credit risk
* Maintain and update master data to support automation and efficient communication
* Assist in integrating credit processes for new business acquisitions
Collections & Receivables
* Own a portfolio of customer accounts and drive timely collections
* Conduct calls and send emails to recover outstanding payments
* Address customer inquiries regarding balances and payment statuses
* Resolve disputes and negotiate payment arrangements
* Maintain accurate and up-to-date collection records
* Escalate issues and collaborate with the Credit Manager as needed
* Ensure clear and professional communication with customers and internal teams
* Develop strong working relationships with key stakeholders across departments
Process & Compliance
* Follow company credit and collections policies, including standardized dunning processes
* Support internal controls by maintaining proper documentation and procedures
* Participate in process improvement initiatives and policy standardization
Credit Insurance (if applicable)
* Apply and manage credit insurance procedures
* Liaise with colleagues in the Credit Back Office (CBO) when necessary
What We’re Looking For :
* Fluency in Danish and English (written and spoken)
* 1–2 years of experience in credit & collections, accounts receivable, or customer service
* Excellent written and verbal communication skills
* Strong analytical and problem-solving abilities
* Service-minded, empathetic, and detail-oriented
* Proficiency in Microsoft Excel
* Experience with AX ERP or similar systems is a plus
* Comfortable working remotely and in a matrix organization
Why Join Us?
* Work Remotely either from Spain or the Czech Republic
* Join a global company with strong local market presence
* Competitive salary : €30,000–€35,000 per year
* Professional growth and development opportunities
* Collaborative, supportive, and inclusive work culture
Ready to make an impact in a key financial role while working remotely?
Apply now to join our international credit and collections team!
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