Regnskabsmedarbejder til debitorgruppe

This entry-level accounting position within a debtor group requires foundational knowledge and practical skills in managing accounts receivable processes. The ideal candidate should have vocational education related to accounting or finance, providing a solid understanding of bookkeeping principles, invoicing, payment processing, and reconciliation of debtor accounts. Key competencies include accuracy in financial data entry, familiarity with accounting software and tools, and the ability to monitor outstanding invoices and follow up on payments. Attention to detail and organizational skills are essential to maintain up-to-date records and support the financial team in ensuring timely collection of receivables. The role may also involve communication with customers regarding payment status and resolving discrepancies. While experience is limited, the candidate should demonstrate a willingness to learn and apply accounting standards and internal controls relevant to debtor management. Proficiency in basic office software, such as spreadsheets and word processing, is expected to assist in reporting and documentation tasks. Overall, this role suits candidates starting their career in accounting, seeking to develop practical expertise in accounts receivable within a structured team environment.