Accounts Receivable Accountant

at  Milestone Systems Inc

You will be responsible for the consolidated Accounts Receivable in Milestone ensuring that all accounts, on an individual as well as on a consolidated basis, give a true picture. You will also be responsible for various reporting on the A/R on an ongoing basis. Stakeholder management in relation to customers & Milestone employees is also very important.

PROFESSIONAL EXPERIENCE AND PERSONAL SKILLS

• Experience in a similar role in an international company
• A degree in accounting or other relevant professional qualification
• Strong excel skills
• Fluent in written and spoken English
• Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
  Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you hold a valid Danish work visa.

APPLICATION

Please apply at our website using the” Apply Now” button.
We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application and resume as soon as possible.
You will experience an inclusive and unbiased recruitment process where all employment decisions are based on qualifications rather than race, color, ethnicity, gender identity, age, sexual orientation, and religion. We advise you not to attach a cover letter to your application but instead, we encourage you to write a few lines about why you are applying for the position in your resume/CV. Additionally we recommend you not to add a photo in your resume/CV.
If you have any questions related to the position, please contact Accounting Manager, Michelle Watkin on +45 25 60 67 86.
We are looking forward to receiving your application

• Ensure daily incoming payments are booked
• Regular follow up on outstanding receivables within APAC and EMEA
• Reconciliation of customer accounts
• Refer accounts to third-party collection when necessary
• Booking and reporting on deducted withholding tax
• Assess and book provisions for Bad Debt
• Report on the A/R to various stakeholders
• Participate in the monthly closing procedure
• Prepare A/R related documentation for auditors
• Develop and maintain the group wide accounts receivables & credit policies