Team Lead for Account Receivable
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Skanderborg
Do you want to be process owner for account receivable in an international company? Are you passionate about working with people and finance and can you lead and inspire other people? Would you like to take part in our current ERP implementation on the account receivable area?
Become a part of Group Finance in Kamstrup
Kamstrup is one of the world’s leading manufacturers of intelligent solutions of energy and water consumption with production, administration and development gathered at the headquarter in Stilling, south of Aarhus. As our new Team Lead for Account Receivable, you will become a part of Group Finance, which consists of 20 experienced and highly skilled employees. Together we work to ensure efficient processes and excellent support to our colleagues. On a daily basis, the internal tone is informal, and sparring across the department is a natural part of everyday life.
With direct reference to our Chief Accountant you will in the role as Team Lead get the managerial responsibility for a team of two employees. Besides that you will have the full process ownership for the account receivable area across Kamstrup Group international.
A job with focus on accounting and processes
As our new Team Lead for Account Receivable your primary responsibility will be to define and maintain best practice in our organization within the debtor area. This includes ensuring knowledge sharing and good collaboration across the Kamstrup Group. Moreover, you will be responsible for your team's deliveries, competence development and motivation. Furthermore, you will play an important role on the account receivables area throughout our current ERP implementation.
More specific your task will be:
It is important that you are able to communicate on all levels of the organization and provide an excellent support to our sales team who has the primary contact to our customers. Other primary contacts will be finance colleagues in Denmark and abroad.
Personality matters
To succeed in the role, it is important that you enjoy teamwork and are ready to influence the team’s progress with your experience within account receivable. As a person you are ambitious, self-driven and see opportunities beyond limits. It is natural for you to work structured and systematically with your tasks, which are always of high quality and within deadline.
It is a requirement that you:
It is a requirement that you master English and Danish on a high level, both orally and written. Other language will be an advantage.
We offer more than just a job
In this position we offer a huge impact on development and implementation of Kamstrup’s account receivables processes. You will get a job with various task in an international company in growth. As an employee, you get a lot of responsibility and freedom to act. In addition, we offer a learning environment where sparring and competence development are a natural part of everyday life.
We offer flexible working hours and numerous employee benefits, counting a healthy canteen, free fruit, fitness facilities, in-house dental clinic, hairdresser and a free health clinic. Moreover, we have an active employee association.
Do you want to be a part of Kamstrup?
Please submit your application by using the link below. Applications are reviewed on a continuous basis, and you can expect a response within six weeks.
If you have any questions about the position, please contact Chief Accountant, Morten Stokholm Juul on phone: +45 89 93 10 00.
About Kamstrup
Kamstrup develops, produces and sells smart energy and water meters, relating reading systems, data analysis tools and services to utilities and other users over the entire world. Through our leadership, expertise and passion for partnership, we always think forward in pursuit of a brighter energy future; one that advances the performance of every customer, whilst creating lasting value for the communities they serve. We take responsibility for the way we act and we are committed to reduce waste with the purpose of securing clean water and energy to a maximum number of people.
Kamstrup has over 1.500 employees in more than 20 countries with headquarters in Denmark. Kamstrup has a healthy economy, high growth rates and a strong focus on development of technology and staff. You can read more about Kamstrup on our website and see our annual report here. You can also follow us on LinkedIn and Facebook, to be updated on latest news and vacant positions.
Become a part of Group Finance in Kamstrup
Kamstrup is one of the world’s leading manufacturers of intelligent solutions of energy and water consumption with production, administration and development gathered at the headquarter in Stilling, south of Aarhus. As our new Team Lead for Account Receivable, you will become a part of Group Finance, which consists of 20 experienced and highly skilled employees. Together we work to ensure efficient processes and excellent support to our colleagues. On a daily basis, the internal tone is informal, and sparring across the department is a natural part of everyday life.
With direct reference to our Chief Accountant you will in the role as Team Lead get the managerial responsibility for a team of two employees. Besides that you will have the full process ownership for the account receivable area across Kamstrup Group international.
A job with focus on accounting and processes
As our new Team Lead for Account Receivable your primary responsibility will be to define and maintain best practice in our organization within the debtor area. This includes ensuring knowledge sharing and good collaboration across the Kamstrup Group. Moreover, you will be responsible for your team's deliveries, competence development and motivation. Furthermore, you will play an important role on the account receivables area throughout our current ERP implementation.
More specific your task will be:
- Allocate tasks in the Account Receivables team
- Determine, describe and implement processes within account receivables across Kamstrup Group
- Handling debtors, credit insurance and VAT
- Ad hoc tasks (support to sales offices, invoicing and statistic reporting)
It is important that you are able to communicate on all levels of the organization and provide an excellent support to our sales team who has the primary contact to our customers. Other primary contacts will be finance colleagues in Denmark and abroad.
Personality matters
To succeed in the role, it is important that you enjoy teamwork and are ready to influence the team’s progress with your experience within account receivable. As a person you are ambitious, self-driven and see opportunities beyond limits. It is natural for you to work structured and systematically with your tasks, which are always of high quality and within deadline.
It is a requirement that you:
- Have minimum 5 years of experience from a similar position as Team Lead
- Have a HD or master’s degree in accounting
- Are expert in VAT rules for selling abroad
- Are super user in Excel
It is a requirement that you master English and Danish on a high level, both orally and written. Other language will be an advantage.
We offer more than just a job
In this position we offer a huge impact on development and implementation of Kamstrup’s account receivables processes. You will get a job with various task in an international company in growth. As an employee, you get a lot of responsibility and freedom to act. In addition, we offer a learning environment where sparring and competence development are a natural part of everyday life.
We offer flexible working hours and numerous employee benefits, counting a healthy canteen, free fruit, fitness facilities, in-house dental clinic, hairdresser and a free health clinic. Moreover, we have an active employee association.
Do you want to be a part of Kamstrup?
Please submit your application by using the link below. Applications are reviewed on a continuous basis, and you can expect a response within six weeks.
If you have any questions about the position, please contact Chief Accountant, Morten Stokholm Juul on phone: +45 89 93 10 00.
About Kamstrup
Kamstrup develops, produces and sells smart energy and water meters, relating reading systems, data analysis tools and services to utilities and other users over the entire world. Through our leadership, expertise and passion for partnership, we always think forward in pursuit of a brighter energy future; one that advances the performance of every customer, whilst creating lasting value for the communities they serve. We take responsibility for the way we act and we are committed to reduce waste with the purpose of securing clean water and energy to a maximum number of people.
Kamstrup has over 1.500 employees in more than 20 countries with headquarters in Denmark. Kamstrup has a healthy economy, high growth rates and a strong focus on development of technology and staff. You can read more about Kamstrup on our website and see our annual report here. You can also follow us on LinkedIn and Facebook, to be updated on latest news and vacant positions.
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Skanderborg.
Jobbet er oprettet på vores service den 8.11.2019, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Finansmedarbejder
- Skanderborg
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| Dato | Alle jobs som finansmedarbejdere |
|---|---|
| 12. november 2024 | 0 |
| 11. november 2024 | 0 |
| 10. november 2024 | 0 |
| 9. november 2024 | 0 |
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| 31. oktober 2024 | 0 |
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