Collections Specialist Remote from Spain (Danish Speaker)

Worldwiders Global Recruitment; Málaga; A distancia; EUR 30.000 - 35.000; Jornada completa

Descripción de la vacante

A leading global recruitment company is seeking a Danish-speaking Credit & Collections Specialist for a remote role. You will manage credit risk and collections for architectural clients while collaborating closely with teams in Denmark. This position offers competitive salary and opportunities for professional growth in a supportive work environment.

Servicios

Competitive salary

Professional growth opportunities

Collaborative work culture

Formación

• 1-2 years of experience in credit & collections or accounts receivable.
• Excellent written and verbal communication skills.

Responsabilidades

• Manage customer credit limits and handle blocked orders.
• Own a portfolio of accounts and drive timely collections.
• Ensure clear communication with customers and internal teams.

Conocimientos

Fluency in Danish

Fluency in English

Analytical skills

Problem-solving

Communication

Herramientas

Microsoft Excel

AX ERP

Descripción del empleo

Are you a Danish-speaking finance professional looking for a remote opportunity in an international environment?

We’re hiring a Credit & Collections Specialist to support our business operations across Denmark. You’ll play a key role in managing credit risk and driving successful collections for our Architectural customer base (X-SBU), including recent business acquisitions.

This is a remote position with close collaboration alongside a Danish colleague based in Søborg, Denmark.

Key Responsibilities :

1. Credit Management

• Assess and manage customer credit limits according to local and EMEA policies
• Handle blocked orders and assess customer credit risk
• Maintain and update master data to support automation and efficient communication
• Assist in integrating credit processes for new business acquisitions

Collections & Receivables

• Own a portfolio of customer accounts and drive timely collections
• Conduct calls and send emails to recover outstanding payments
• Address customer inquiries regarding balances and payment statuses
• Resolve disputes and negotiate payment arrangements
• Maintain accurate and up-to-date collection records
• Escalate issues and collaborate with the Credit Manager as needed

Communication & Collaboration

• Ensure clear and professional communication with customers and internal teams
• Develop strong working relationships with key stakeholders across departments

Process & Compliance

• Follow company credit and collections policies, including standardized dunning processes
• Support internal controls by maintaining proper documentation and procedures
• Participate in process improvement initiatives and policy standardization

Credit Insurance (if applicable)

• Apply and manage credit insurance procedures
• Liaise with colleagues in the Credit Back Office (CBO) when necessary

What We’re Looking For :

• Fluency in Danish and English, written and spoken
• 1–2 years of experience in credit & collections, accounts receivable, or customer service
• Excellent written and verbal communication skills
• Strong analytical and problem-solving abilities
• Service-minded, empathetic, and detail-oriented
• Proficiency in Microsoft Excel
• Experience with AX ERP or similar systems is a plus
• Comfortable working remotely and in a matrix organization

Why Join Us?

• Work remotely either from Spain or the Czech Republic
• Join a global company with a strong local market presence
• Competitive salary: €30,000–€35,000 per year
• Professional growth and development opportunities
• Collaborative, supportive, and inclusive work culture

Ready to make an impact in a key financial role while working remotely? Apply now to join our international credit and collections team!