Lead the management and optimization of credit and collections processes to ensure financial stability and client satisfaction.
Conduct detailed evaluations of credit applications and provide credit recommendations.
Direct and support team members to ensure adherence to procedures and compliance.
Manage an extensive and varied account portfolio, delivering customized solutions and fostering strong customer relationships.
Engage with clients to resolve outstanding balances, follow up on commitments, and coordinate with third-party collectors when necessary.
Spearhead improvements in accounts receivable processes and ensure high-quality master data.
Evaluate customer creditworthiness, administer credit policies, employ risk mitigation strategies, and resolve blocked sales orders and disputes.
Requirements
Bachelor’s Degree/ Vocational Education in Finance, Accounting, Business Administration, Economics, Data Analysis or equivalent.
3-5 years of experience in Credit Risk Management, Financial Analysis, Accounts Receivable Management, Contract Management, Collections or equivalent.
Excel in continuous improvement, data analysis and interpretation, financial acumen, and regulatory compliance.
Demonstrate a keen eye for detail, a proactive approach to managing financial tasks, and the ability to adapt strategies for improving processes and optimizing outcomes.
Fluent in both English and local language (Swedish and/or Danish).