What does the role involve?
As a Finance Specialist, you will be focused on accounting, controlling and collection, while collaborating with team members in financial related tasks and providing financial information and guidance. Your focus will also be on Collection team activities (call customers, negotiate payment details with customers and manage credit claim).
You will undertake Financial Analysis and Management reporting to be shared monthly with management team and headquarter, as well as reporting to local Authorities. You will assist in credit assessments of customers, invoicing, data management as well as working on various projects. You will have contact with both internal and external stakeholders, locally and internationally. You will work closely with our Finance Manager, to support within different finance areas such as:
- General ByD-transactions and master data management
- Overseeing the weekly payment run
- External risk assessment and evaluation of new and existing customers
- Collection, legal activities and internal controls
- Assist with reconciliation of our KEY-accounts
- Administration of customers as well as internal requests through phone calls and emails
- Other administration work