Accounts Receivable with Danish / Short- term contract

The selected person will carry out the following duties:
Accounts Receivable (AR) management for international clients in the Danish language.
Review and reconciliation of financial accounts to ensure the accuracy of records.
Monitoring and resolution of issues related to outstanding payments.
Preparation of financial reports and analysis of accounting data.
Close collaboration with other departments to ensure payment-deadlines are met.
Support in internal and external audits related to the accounting area.
Proposal of improvements in the accounts receivable management processes.
Ensuring compliance with local and international regulations in financial operations.The selected candidate must meet the following requirements:
Fluency in Danish spoken and written.
Education in accounting, finance, or related fields.
Knowledge of financial and accounting management tools.
Strong analytical skills and attention to detail.
Ability to work in a team and meet tight deadlines.

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