What You’ll Be Doing Following up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items Make decisions about order releases, as well as credit limits. Maintaining accurate collection files as well as maintaining electronic collection notes for each customer account and take actions to avoid past due invoices. Follow up on discrepancies with Customer Service & Sales team to reduce impact on collection Identifying root causes on why invoices are not paidFollow Danfoss AR processes correctly ensuring standards and KPIs. What You'll Get from Us

 

We promote from within and support your learning with mentoring, training, and access to global opportunities. You’ll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well-being matters to us. We strive to create an inclusive work environment where people of all backgrounds are respected, and valued for who they are. You’ll receive benefits like 13th salary, annual bonus, paid vacation, pension plans, personal insurance, and more. These vary by country and contract, but they’re worth asking about—we think they’re pretty great. Ready to Make a Difference?

 

If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.