Accounts Receivable Specialist

Ready to make an impact in a growing international company?

If you enjoy creating structure, working with data, collaborating across teams, and helping customers have a great experience, this could be the role for you.

No two days are the same, and you'll have the chance to make a real difference while working closely with colleagues across Finance, Sales, Customer Service, and Operations.

What you'll be doing

You'll work with customer master data, accounts receivable, and collections, helping us keep things running smoothly and efficiently across our global business. You'll also support ongoing improvements, challenge the status quo when needed, and play an active role in creating smarter ways of working. Postings and administrative tasks regarding customers are also part of this role.

Who you are

We expect you to have experience from a finance-related role, perhaps within accounts receivable, finance operations, or customer administration. You're structured, proactive, and enjoy solving problems. At the same time, you're a team player who thrives when working with different stakeholders and building strong relationships.

Most importantly you thrive in a role with many touchpoints and can communicate clearly and professionally with stakeholders and customers at all levels. You're comfortable setting expectations, following up when needed, and ensuring agreements are turned into action.

Experience with ERP systems is a plus, and you must be comfortable communicating in both Danish and English.

Why join us?

At Egiss, you'll get more than just a job. You'll join a collaborative team in an international company where ideas are welcomed, development is encouraged, and your contribution truly matters.

We offer:

• A meaningful role with plenty of responsibility
• Opportunities to grow professionally in a healthy organisation and continuously growing company
• A supportive and informal team culture
• Flexible ways of working
• Competitive salary and attractive employee benefits

Interested?

This position is full time and located at our headquarters in Birkerød. Please send your CV and a short and motivated application to [email protected]  as soon as possible and no later than August 30th. We plan to conduct interviews the first two weeks of September, but might contact you soon after upon receival of your application, as we are eager to have you join our team. We hope for onboarding no later than November 2nd.

Should you have any questions regarding the position please contact Stine Thaarup Bodthagen, Director, Operational Finance tel. 29 13 57 72.