Debitor Controller

Employment type: FULLTIME. Requisition: 3113900. Are you ready to make an impact in a dynamic finance environment? We are seeking a motivated and hands-on Debitor Controller to join our Finance team in Hellerup.

About the role

As part of our Accounts Receivable function, you will play a crucial role in our Finance organization, a true link between Commercial, Logistics, Operations, 3PL distribution partners, and Finance. You will be responsible for the end-to-end Order-to-Cash process across multiple entities and countries, ensuring accurate sales posting, timely payment allocation, and effective follow-up on outstanding invoices.

You will collaborate closely with a variety of stakeholders including Commercial, Logistics, Planning, Customer Service, external accounting partners, and the broader Finance team.

Key responsibilities

Manage Accounts Receivable operations across multiple legal entities in Microsoft Dynamics D365, ensuring timely and accurate sales recording and reconciliations - Integrate and reconcile 3PL data:

Upload, validate, and align invoice/credit note files and sales reports from third-party logistics partners with our ERP records - Cash app1 …