Credit and Collections specialist with Danish

  • Jornada
    Tiempo completo
  • Salario
  • Tipo de contrato
  • Experiencia
    De 2 a 5 años
  • Localidad
  • Num. Vacantes
  • Referencia

Are you willing to start a new professional challenge in Barcelona? Do you speak Danish at native leve? If so, keep reading!

You will be in charge to implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct). There will be strong need for relationship building with customers, in country teams and in-house billing and customer care teams.

The role covers all aspects of collections activity including cash collection, account management, customer relations and controls.

If you are a motivated individual, willing to start a new challenging project, and with high communication and negotiation skills, this is your opportunity!


Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
Make outbound contacts with end customer contacts to ensure timely payment of invoices
Implementation of permanent account administration, reconciliation and account analysis.
Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
To ensure debt and cash targets are met on a quarterly/monthly basis
What we do offer?

Competitive salary and bonus
Permanent Contract with the final company
Friendly and flexible work environment
Work from home policy in place