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Accounts Receivable Cash Collection Danish

Introduction

The main task is to contact customers in English and Danish for overdue invoices, which entails calling them by phone or sending e-mails in order to resolve disputes.

Function

  • Follow up on the overdue invoices from customers
  • Support the cash application team with the unapplied cash
  • Proper & timely escalation of issues and disputes
  • Strict adherence to monthly cutoff deadlines to ensure smooth closure of month and quarter
  • Collection calls and active participation in the customer account review committee
  • Keeping thorough documentation of outstanding issues of top customers

Requirements

  • Strong language requirements: Danish plus English; any other language would be a plus
  • 1-2 years of experience in accounting (Preferably in Customer invoicing, revenue recognition etc)
  • Graduate or equivalent in Finance and Accounting
  • Good Communication skills
  • Exposure to ERP Environment (SAP) is preferred

Offer

  • competitive salary and compensation package
  • continuous learning and development
  • the chance to work in a young, dynamic and rapidly expanding organization
  • international work environment

Information

For more information contact Lazar Ivanovic +36 30 823 4465

Application

For more information contact Lazar Ivanovic +36 30 823 4465