Medarbejder til Betaling & Opkrævning

This entry-level position in Payment and Collection requires foundational knowledge and skills related to managing financial transactions and invoicing processes. The role involves handling payment processing, monitoring outstanding debts, and ensuring timely collection of payments. Candidates should be familiar with basic accounting principles, payment systems, and customer communication protocols to resolve billing inquiries effectively. Strong attention to detail and accuracy in data entry and record keeping are essential to maintain financial records and support reconciliation activities. Good organizational skills and the ability to work systematically are important to manage multiple accounts and deadlines. Since this is an entry-level role, prior professional experience may be limited, but a high school education provides the necessary foundation. Proficiency with common office software such as spreadsheets and databases is likely required to track payments and generate reports. Effective communication skills, both written and verbal, are needed to interact with customers and internal teams regarding payment status and collection efforts. Overall, this role suits candidates beginning their career in finance or administration, offering practical experience in payment processing and accounts receivable functions within a business or organizational setting.