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
Communication & Collaboration 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!