
Danish OTC Specialist PL
- Łódź, łódzkie
- Stała
- Pełny etat
- Guarantee the efficiency and quality of debt collection procedures
- Be in charge of maintaining and reconciling customer accounts
- Prepare standard reports,
- Make collection calls / negotiate with customers on overdue invoices,
- Manage liquidity allocation and credit risk management
- Fluent in Danish and English (oral and written)
- Minimum 1 years of experience in the field of accounting/finance
- Excellent communication skills
- Analytical skills and proactive approach