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    Key Performance Indicators (KPIs)">Your success in this role will be measured by the following KPIs:">">Collection rate of LEMAN UK accounts receivables">Timeliness and efficiency of payment processing">Quality of customer relationships and communication">Accuracy and reliability of reconciliation and record-keeping">Reduction of bad debt and improvement of...

Logistics Coordinator

2 weeks ago


Greve Strand, Greve Kommune, Denmark Leman AS Full time
About Us

At LEMAN A/S, we pride ourselves on being a global leader in logistics solutions. Our commitment to customer care is at the forefront of everything we do. We strive to provide personalized service, build long-term partnerships, and proactively anticipate customer needs to deliver solutions that exceed expectations.

The Role

We are seeking a highly communicative individual with a strong aptitude for problem-solving and a keen attention to detail. As a Credit Controller at LEMAN, you will work closely with the collection of LEMAN UK accounts receivables, which will be your very own area. You will be a valued member of the Credit department under the Finance organization located in Greve.

Your Responsibilities
  • Incoming Payment Processing
  • Collections
  • Communicating and maintaining a good relationship with customers and colleagues around LEMAN
  • Dispute Resolution
  • Reconciliation
Requirements
  • Fluency in near-native English with proficiency in one of the Scandinavian languages
  • Excellent communication skills: Verbal, written, and listening abilities
  • Strong analytical skills: Capable of assessing financial data and identifying trends and potential risks
  • Problem-solving abilities: Adept at resolving disputes or discrepancies and finding solutions
  • Attention to detail: Ensuring accuracy in data management and record-keeping
  • Time management skills: Managing multiple accounts simultaneously and meeting deadlines for follow-ups and reporting efficiently
  • Resilience and persistence: You stay motivated despite setbacks or difficult interactions
  • Team orientation: You collaborate effectively with colleagues and contribute positively
  • Proficiency in accounts receivable: Familiarity with related processes and software (beneficial)
  • Knowledge of regulations: Understanding of debt collection laws (beneficial)