Account Receivable Specialist

DLF Ltd

Roskilde, Denmark
On-site
Account receivable processes
Credit assessment
Dso analysis
DLF Ltd is seeking an Account Receivable Specialist to join their Finance team in Roskilde, Denmark. The role involves managing accounts receivable processes and collaborating closely with various departments to ensure efficient financial operations

Job Summary

  • As an Account Receivable Specialist, you will have a central role in handling and developing our debtor processes, acting as a key sparring partner for colleagues and customers.
  • Your primary responsibilities include ensuring correct and timely invoicing, daily follow-up on outstanding payments, credit assessment, and reconciliation of accounts receivable.
  • DLF offers an exciting and varied workday in a professional and collaborative environment, contributing to an innovative, science-driven company with a global reach.

Matching Summary

Match Score: 85

DLF Ltd is seeking an Account Receivable Specialist to join their Finance team in Roskilde, Denmark. The role involves managing accounts receivable processes and collaborating closely with various departments to ensure efficient financial operations.

Skills & Requirements

Must-have

  • Account Receivable processes
  • Credit assessment
  • DSO analysis
  • ERP systems experience
  • Excel proficiency

Nice-to-have

  • International setting experience
  • Process improvement identification
  • Collaborative team environment
  • Scientific company culture

Key Requirements

  • Solid accounting professional background
  • Experience with debtor processes
  • Relevant education (e.g., Finansøkonom, HD(R))
  • Experience with ERP systems (AX 2018 / D365, NAV or similar)
  • Analytical and structured abilities

Work Rights

Not specified

Tailored Resume

Cover Letter