Job Description
Your responsibilities include: new customer accounts set up, masterdata maintenance, credit risk assesment, cooperation with our collection partner, handling of customer claims, customer invoicing, updating credit info, proactive customer portfolio follow up and other ad hoc activities.
You communicate daily with customer centers (internal customers), end customers (external customers), and our collection partner via email and telephone, ensuring high quality customer service.
Requirements
You have analytical thinking and you are detail oriented. You are a fast learner, able to work independently as well as a part of a team and you take responsibility for your work. You enjoy working in a changing environment and are ready to support us in our Continuous Improvement journey.
You enjoy working in a team and have an open and positive attitude. You have good level of Norwegian and English, both spoken and written (everyday working languages).
Previous experience and/or education in credit management, accounting or finance is considered as an advantage.
Company offers
A competitive salary and an engaging role in a global company. Opportunity to develop your professional skills with the support of necessary trainings for the role. Our office is located in the vibrant Ülemiste City and we offer many benefits for our employees, including remote work. In 2021 we became one of the 40 companies in Estonia to achieve Gold level in the Family Friendly Employer Program focusing on work-life balance. In 2022 and again in 2024 we were certified as a Great Place to Work.