Credit Management Specialist, GBSF Global Credit

What you will be doing

• Manage and monitor customer accounts receivable portfolio across Europe


• Drive cash collection activities and reduce overdue payments / DSO


• Maintain effective credit control processes and ensure compliance with credit policies


• Negotiate payment terms and support debt collection activities


• Collaborate closely with Sales, Finance, Risk Assessment and customers


• Analyze portfolio performance, disputes, bad debt exposure and working capital trends


• Support month-end closing, reporting and financial analysis activities


• Participate in process standardization and continuous improvement initiatives


• Coach and support Collection Specialists / smaller teams

What will make you successful?

• 2–3+ years of experience in Accounting, Finance, Trade Finance or Banking


• Degree in Finance, Economics or Accounting


• Experience in Accounts Receivable / Credit & Collection processes


• Strong analytical, communication and negotiation skills


• Fluent English and Danish


• SAP / S4 HANA and MS Excel knowledge preferred


• Team coordination or coaching experience is a plus


• Strong problem-solving and analytical mindset


• Customer and business-oriented approach


• Ability to multitask and prioritize effectively


• Good stakeholder management and teamwork skills


• Attention to detail and process orientation

What we offer you