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 ManagementAssess and manage customer credit limits according to local and EMEA policiesHandle blocked orders and assess customer credit riskMaintain and update master data to support automation and efficient communicationAssist in integrating credit processes for new business acquisitionsCollections & ReceivablesOwn a portfolio of customer accounts and drive timely collectionsConduct calls and send emails to recover outstanding paymentsAddress customer inquiries regarding balances and payment statusesResolve disputes and negotiate payment arrangementsMaintain accurate and up-to-date collection recordsEscalate issues and collaborate with the Credit Manager as neededCommunication & CollaborationEnsure clear and professional communication with customers and internal teamsDevelop strong working relationships with key stakeholders across departmentsProcess & ComplianceFollow company credit and collections policies, including standardized dunning processesSupport internal controls by maintaining proper documentation and proceduresParticipate in process improvement initiatives and policy standardizationCredit Insurance (if applicable)Apply and manage credit insurance proceduresLiaise with colleagues in the Credit Back Office (CBO) when necessaryWhat We’re Looking For:Fluency in Danish and English (written and spoken)1–2 years of experience in credit & collections, accounts receivable, or customer serviceExcellent written and verbal communication skillsStrong analytical and problem-solving abilitiesService-minded, empathetic, and detail-orientedProficiency in Microsoft ExcelExperience with AX ERP or similar systems is a plusComfortable working remotely and in a matrix organizationWhy Join Us?Work Remotely either from Spain or the Czech RepublicJoin a global company with strong local market presenceCompetitive salary: €30,000–€35,000 per yearProfessional growth and development opportunitiesCollaborative, supportive, and inclusive work cultureReady to make an impact in a key financial role while working remotely?Apply now to join our international credit and collections team!