AR Debtor Controller — End-to-End O2C (Multi‑Entity)

Freelio; Denmark; Remote; DKK 420,000 - 540,000; Full time

Benefits offered by this job

Flexible working hours

Health insurance

Pension

Bonus opportunity

Canteen

Massage services

Fitness discounts

Staff association

Job summary

Bavarian Nordic seeks a hands-on Debitor Controller to join the Finance team in Hellerup. You will own end-to-end Order-to-Cash processes across entities and countries, ensuring accurate sales posting, timely payment allocation, and proactive collections.

Based in Hellerup, you will collaborate with Commercial, Logistics, Planning, Customer Service, external partners, and the broader Finance team, reporting to the Senior Manager, Revenue Recognition.

Qualifications

• Background in Finance/Accounting (e.g., accountant, financial controller).
• Experience in Revenue recognition and Accounts Receivable.
• Strong accounting skills (booking and reconciliations).
• ERP skills with D365 (preferred) and SAP or other ERP systems.
• Knowledge of VAT, Intrastat, EU sales reporting.
• Professional proficiency in Danish and English.

Responsibilities

• Manage Accounts Receivable operations across multiple legal entities in Microsoft Dynamics D365, ensuring timely and accurate sales recording and reconciliations
• Integrate and reconcile 3PL data: Upload, validate, and align invoice/credit note files and sales reports from third-party logistics partners with our ERP records
• Cash application & collections: Post and reconcile customer payments, proactively follow up on overdue accounts, and coordinate dunning processes
• Compliance & reporting: Prepare and submit VAT, Intrastat, and EU Sales Listings for multiple countries
• Support period close: Contribute to month-end and year-end closing activities, including reconciliations and preparation of audit materials and handling of auditor requests

Skills

Finance & Accounting

Revenue recognition

Accounts Receivable

ERP systems

VAT & Intrastat

Danish & English

Tools

Microsoft Dynamics 365

SAP

Job description

Bavarian Nordic seeks a hands-on Debitor Controller to join the Finance team in Hellerup. You will own end-to-end Order-to-Cash processes across entities and countries, ensuring accurate sales posting, timely payment allocation, and proactive collections.

Based in Hellerup, you will collaborate with Commercial, Logistics, Planning, Customer Service, external partners, and the broader Finance team, reporting to the Senior Manager, Revenue Recognition.