AR Debtor Controller – End-to-End Cash & Receivables

Bavarian Nordic A/S; Gentofte Kommune; On-site; DKK 600,000 - 740,000; Full time

Benefits offered by this job

Health insurance

Bonus

Canteen

Massage services

Gym discounts

Staff association

Job summary

Bavarian Nordic A/S in Hellerup is seeking a hands-on Debitor Controller to join our Finance team. You will own end-to-end Order-to-Cash processes across entities and countries, ensuring accurate sales posting, timely payments, and effective collection activities.

You will collaborate with Commercial, Logistics, Planning, Customer Service and external partners, supporting period close and VAT/EU reporting. The role requires strong Danish and English, ERP experience, and a practical, proactive

Qualifications

• Background in Finance/Accounting (e.g., accountant, financial controller).
• Experience in Revenue recognition and Accounts Receivable (international environment).
• Good accounting skills (booking and reconciliations).
• Strong ERP skills (Dynamics 365; SAP).
• Knowledge of VAT and EU reporting.
• Proficiency in Danish and English.

Responsibilities

• Manage Accounts Receivable operations across multiple entities and countries.
• Integrate and reconcile 3PL data with ERP records.
• Post and reconcile customer payments; follow up on overdue accounts.
• Support VAT, Intrastat, and EU Sales Listings for multiple countries.
• Assist month-end and year-end closing; provide audit materials.

Skills

Finance/Accounting

Revenue recognition

Accounts Receivable

ERP skills

Excel

Dan​​ish and English

Education

Finance/Accounting degree

Tools

Microsoft Dynamics D365

SAP

Job description

Bavarian Nordic A/S in Hellerup is seeking a hands-on Debitor Controller to join our Finance team. You will own end-to-end Order-to-Cash processes across entities and countries, ensuring accurate sales posting, timely payments, and effective collection activities.

You will collaborate with Commercial, Logistics, Planning, Customer Service and external partners, supporting period close and VAT/EU reporting. The role requires strong Danish and English, ERP experience, and a practical, proactive