Danish Accounts Receivable Accountant

Key responsibilities: 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.

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 Danish accounts 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 the credit management policy.

Essential Qualifications:

Semi-qualified Accountant by experience or formal qualifications
2 yrs collections experience
Danish speaker

Location:
[London] London
Job type:
Permanent