Current jobs related to Credit and Collections Coordinator - Greve Strand, Greve Kommune - Leman AS

  • Credit Management Associate

    2 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    Your Daily TasksAs a Credit Controller, you will be responsible for:Collections and incoming payment processing.Maintaining good relationships with customers and colleagues through clear communication.Dispute resolution, reconciliation, and monitoring accounts for potential risks.What We OfferFlexible working arrangements to achieve a healthy work-life...

  • Financial Transaction Manager

    1 week ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    About the Role">Fostering Strong Relationships and Efficient Collections: We are seeking a highly communicative individual to join our team in ensuring timely and efficient collections of payments from customers. As a Credit Controller, you will play a crucial role in fostering strong relationships with both internal and external customers through effective...

  • Debt Collection Coordinator

    4 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    BenefitsWe Offer:Flexible working arrangements to help you achieve a healthy work-life balance.Sabbatical opportunities to take extended time off to recharge.Investment in Professional Development: we're committed to helping our people grow and reach their full potential.Global Travel Opportunities: plenty of opportunities to travel and experience new...

  • Account Receivable Professional

    2 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    About This OpportunityThis role offers an exciting chance to work as a Credit Controller, responsible for the collection of LEMAN UK accounts receivables. As a valued member of our Finance organization, you will play a crucial role in ensuring that payments are collected promptly and efficiently.Key ResponsibilitiesCollections and incoming payment...

  • Accounts Receivable Specialist

    4 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    Job DescriptionOverview: As a Credit Controller, you will be responsible for collecting payments from customers in a timely and efficient manner. You will work closely with the finance team to ensure that all accounts are up-to-date and that any issues are resolved promptly.Main Responsibilities:Incoming Payment Processing: Ensure all incoming payments are...

  • Debt Recovery Specialist

    2 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    Job DescriptionWe are seeking a highly motivated individual to join our team as a Credit Controller. The successful candidate will work closely with the collection of LEMAN UK accounts receivables, which will be their own area of responsibility.Key ResponsibilitiesCollections and incoming payment processing.Maintaining good relationships with customers and...

  • Financial Transaction Coordinator

    2 days ago

    Greve Strand, Greve Kommune, Denmark beBee Careers Full time

    About the RoleThe ideal candidate will be a highly communicative individual with a strong aptitude for problem-solving and a keen attention to detail.ResponsibilitiesIncoming payment processing and collections.Maintaining good relationships with customers and colleagues through clear communication.Dispute resolution, reconciliation, and monitoring accounts...

Credit and Collections Coordinator

2 weeks ago

Greve Strand, Greve Kommune, Denmark Leman AS Full time
Responsibilities and Skills

The Credit Controller will be responsible for the following key areas:

  • Managing accounts receivable: You will oversee the collection of payments from customers and ensure that all transactions are accurately recorded.
  • Creditworthiness assessment: You will assess the creditworthiness of customers and identify potential risks.
  • Cash flow management: You will work closely with other departments to manage cash flow and ensure that payments are made on time.
  • Relationship building: You will build and maintain strong relationships with customers and internal stakeholders.

The ideal candidate will have the following skills and qualifications:

  • Excellent communication and interpersonal skills
  • Strong analytical and problem-solving skills
  • Experience with accounts receivable software (an asset)
  • Background in finance (not required)
  • Fluency in English (near-native level) and proficiency in one of the Scandinavian languages