AR Controller with Danish or Swedish

• Monitoring outstanding receivables and contacting customers regarding overdue payments.
• Performing basic credit checks and supporting credit limit reviews and updates.
• Taking part in the collection process, including payment reminders, written correspondence and escalation of more complex cases.
• Cooperating closely with Sales and Customer Service teams to resolve disputes and customer inquiries.
• Handling refunds, credit notes and direct debit processes.
• Maintaining accurate financial data and documentation in the SAP system.
• Preparing receivables-related reports and supporting month-end closing activities.
• Working with the payments team to minimize unapplied or outstanding balances.
• Contributing to initiatives aimed at improving and streamlining financial processes.