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Danish Accounts Receivable Accountant

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Danish Accounts Receivable Accountant: Key Skills and Responsibilities

Understanding Danish Accounts in Financial Management


Location:
[London] London
Job type:
Permanent

Our client is a major International holding company in the food and drink sector.

They now need a London based Danish Accounts Receivable Accountant for their highly successful Nordic team.

Key responsibilities:

Cash allocation – Daily matching of all cash receipts to AR ledger accounts.

Raising of sundry invoices credit notes – Ad hoc invoices for recharges to group companies.

Customer queries – Handle all questions from customers, develop a relationship with accounts payable staff of key customers and liaise with our logistics department to resolve queries as soon as possible.

Credit limit reviews – Customer credit limits should be maintained and periodically reviewed. New customers should always be credit checked as per credit management policy.

Essential Qualifications:

– Semi-or fully qualified (AAT / ACCA)
– 2 yrs collections experience
– Danish speaker
– Experience working as a Danish Accounts Receivable Accountant preferred

How to apply

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