Position Overview
How you will make an impact
Supporting team members in following up on outstanding debtsRegistering and resolving disputesFollowing up on outstanding debts through emails, tickets, outbound/inbound calls, and other forms of contactCooperating with Arla business unitsPerforming regular invoicing tasks within agreed deadlinesIssuing manual invoices and credit/debit notesResponding to customer queries via email and/or phoneOther responsibilities as assigned by the Team Leader and Team Coordinator What will make you successful
We are looking for someone with:
Bachelor’s or Master’s degree in Accounting, Finance, Administration, Economics, Linguistics, or a similar area (in progress)Ability to follow instructions and standard work processes to perform routine tasks with expected quality and in a timely mannerAbility to review docume...