Description
Principal accountabilities:You will communicate with our customers to ensure timely payment for goods/services.You will allocate incoming payments to invoices and resolve any related issues (missing payments, incorrect amounts paid, tax discrepancies, changes to invoices and credit notes,...)Daily control and follow-up of all disputed cases on assigned customer accountsWorking in SAP system - entering payment information
Requirements
Language: communicative English and communicative DANISHExcellent and effective verbal and written communication skillsPC: Advanced level of Microsoft Office (excel), SAP knowledge preferable
Offer
Flexible working hours (core working hours 10 am – 3 pm)Shortened working week - 37,5 hours/week5 weeks of holiday, 3 Flexible free daysPossibility of partial work from home (up to 3 days of home office/week)Contribution to mealLanguage courses, free access to LinkedIn Learning, and many other internal and external trainingsReferral bonus programSupport for new employees coming from parental leave (free place at kindergarten or contribution to external kindergarten up to 4.000,- CZK; only for kids between 1-3y)An annual financial bonus and regular salary increase to youContribution to your pension fund (up to 2000,- CZK)MultiSport card (590,- CZK paid by employee) or Wellness vouchers (3000,- CZK/year)A friendly and open culture of Swedish company; We believe that where you feel well, you perform well and with joy.