Collections Specialist Remote From Spain (Danish Speaker)

buscojobs España; Sevilla; A distancia; EUR 30.000 - 35.000; Jornada completa

Descripción de la vacante

A leading international company is seeking a Credit & Collections Specialist to manage credit risk and collections for their Architectural customer base. This remote position requires fluency in Danish and English, along with 1–2 years of experience in credit & collections. Join a collaborative team and enjoy competitive salary and professional growth opportunities.

Servicios

Work remotely from Spain or the Czech Republic

Professional growth and development opportunities

Collaborative and inclusive work culture

Formación

• 1–2 years of experience in credit & collections or accounts receivable.
• Excellent written and verbal communication skills.
• Comfortable working remotely in a matrix organization.

Responsabilidades

• Assess and manage customer credit limits according to policies.
• Own a portfolio of customer accounts and drive timely collections.
• Follow company credit and collections policies and support internal controls.

Conocimientos

Fluency in Danish

Fluency in English

Analytical skills

Problem-solving abilities

Communication skills

Service-minded

Detail-oriented

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 :

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!