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Credit Operations Specialist
2 weeks ago
Overview
">Leman A/S provides supply chain and transport solutions worldwide, employing over 800 people across more than 150 countries. With a rich history dating back to 1900, our organization values quality, commitment, and respect in all aspects of our operations.
">The Role
">This position involves collecting LEMAN UK accounts receivables as a key member of the Credit department within the Finance organization. You will be responsible for ensuring timely and efficient payment collections, maintaining strong relationships with customers and colleagues, and addressing disputes and discrepancies.
">Your Key Responsibilities
">- ">
- Process incoming payments and manage cash flow">
- Collect outstanding debts from customers">
- Maintain open communication with customers and internal stakeholders">
- Resolve any disputes or issues arising from transactions">
- Ensure accurate reconciliation and record-keeping">
Our Ideal Candidate
">You will thrive in this role if you possess excellent communication and analytical skills, with fluency in English and proficiency in one of the Scandinavian languages. Previous experience with customer-facing roles and knowledge of debt collection laws would be advantageous.
">Why Work with Us?
">We offer a dynamic work environment where you can develop your skills, grow professionally, and contribute to our organization's success. Our benefits package includes flexible working arrangements, sabbatical opportunities, and a range of employee engagement programs.
