Credit & Collections Specialist Remote in Spain (Danish Speaker)

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

Descripción de la vacante

Join a dynamic and inclusive global company as a Credit & Collections Specialist, where you will manage credit risks and drive successful collections for an architectural customer base. This remote role allows you to work from Spain or the Czech Republic, collaborating closely with colleagues across borders. With a competitive salary and opportunities for professional growth, this position offers a chance to make a significant impact while enjoying a supportive work culture. If you are a Danish-speaking finance professional eager to thrive in an international environment, this is the perfect opportunity for you!

Servicios

Remote Work Flexibility

Professional Growth Opportunities

Collaborative Work Culture

Formación

• 1-2 years of experience in credit & collections or accounts receivable.
• Strong analytical and problem-solving abilities are essential.

Responsabilidades

• Manage customer credit limits and handle blocked orders.
• Own a portfolio of customer accounts and drive timely collections.

Conocimientos

Fluency in Danish

Fluency in English

Credit & Collections Experience

Customer Service

Analytical Skills

Problem-Solving Abilities

Microsoft Excel Proficiency

Herramientas

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 :

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
• 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 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!