Join our Order to Cash Department and become a part of one of three experienced credit control teams, shaping Arla’s effective cash flow. We are the guardians of the credit policy and Arla’s receivables by taking care of our customers and delivering professional and efficient service to all of our stakeholders. Besides ensuring business transactions are properly accounted, we gain experience within international environment, develop our skills, try new solutions and contribute to various projects beyond our regular responsibilities.
Specifically, you will:
- Handle processes within Invoicing, Collection and Disputes area to secure on time payment of receivables
- Register and resolve disputes and queries from customers
- Maintain effective and efficient communication with internal and external customers
- Participate in process improvement projects and support to direct supervisor in other assigned tasks
- While handling credit control processes you will contribute to performance culture within O2C department.
Who are you?
- A graduate/student in finance and accounting or similar area
- Have high interpersonal and communication skills
- You are team oriented and represent proactivity in dealing with issues
- Show positive attitude and engagement
- Open to change and improvements
- Fluent in English – written and spoken