The role of a Finance Consultant focuses on enhancing the performance of accounts receivable (AR) operations and optimizing the Order to Cash (O2C) process within the organization. This position demands a blend of expertise in AR management and operational efficiency improvements.
Responsibilities:
Support and stabilize day-to-day AR operations.
Drive improvements in the Order to Cash (O2C) process.
Implement best practices to ensure compliant and efficient AR processes.
Handle complex AR issues and customer account management efficiently.
Collaborate across departments and engage relevant stakeholders.
Key Requirements
Solid experience in Accounts Receivable and O2C processes.
6-10 years of relevant experience within this area.
Ability to handle complex AR issues, prepayments, and escalations.
Proficiency in ERP systems (IFS, Navision, AX) and advanced Excel skills.
Knowledge of compliance, audit processes, and internal controls.
Deep understanding of accounting principles and legal requirements in Germany and Denmark.
Fluency in Danish and English.
Nice to have:
Familiarity with reporting and forecasting tools.
Knowledge of the German language.
Start: Beginning of may
End-date: January 2026
Workload: Fulltime & hybrid
Location: Copenhagen
