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!