Administrative Employee for Billing and Debt Collection

Do you thrive with administrative tasks, and are you motivated by structure, quality and responsibility? Do you want a varied everyday life with professional sparring and opportunities to develop yourself? Then you may be one of our two new administrative employees in Billing and Debt Collection.

You will become part of two competent departments that solve a wide range of administrative tasks including, among other things, customer billing, customer data and collection of arrears. We ensure that tasks are solved correctly and on time, with ongoing follow-up and quality assurance.

You report to the head of Billing and Debt Collection and will have an administrative role among engaged, positive and responsible colleagues.

Your tasks are tailored to your experience and skills and may include

• Processing and verification of customer settlements
• Follow-up on arrears
• Administrative tasks related to debt collection and customer billing
• Data and process control and quality assurance
• Other administrative tasks within the departments’ areas of responsibility

You will be responsible for solving your tasks independently and become part of a community where we work closely together and help each other.

Tasks in Billing and Debt Collection are distributed across several teams, and many of us work across these teams. Professional sparring and a shared focus on quality are a natural part of everyday life.

We place emphasis on responsibility, flexibility and helpfulness. You will have the opportunity to both dive into your own tasks and contribute across the departments.

You will have the opportunity to develop your skills within customer billing and debt collection. As you gain experience, you can take on more and more complex tasks and greater responsibility.

An administratively strong profile

We imagine that you have an administrative education. The most important thing, however, is that you have experience from a similar position and thrive with administrative tasks.

Your professional qualifications

• You have at least 4 years of experience with administrative tasks
• You are used to working in the Microsoft Office suite, including Word and Excel
• You learn new IT processes easily

Experience with customer billing and/or collection of arrears and familiarity with SQL tasks is an advantage but not a requirement. In addition we emphasize that you:

• Work in a structured way and are responsible
• Have an eye for both quality and deadlines
• Can work independently and collaborate across
• Are flexible when tasks and priorities change
• Have the desire and ability to learn new systems and processes

What can you look forward to?

You will become part of a strong professional community where we share knowledge and support each other in professional and personal development. We prioritize good collegiality with room for humor and a focus on well-being.

Additionally we offer

• A versatile position with exciting tasks and professional challenges
• Good colleagues who take on challenges and create results together
• A staff association with social events and community across the organization
• Health scheme, nice canteen and access to fitness facilities

Practical matters

Both positions are full-time with 37 hours per week. Working hours are daytime from Monday to Friday.

As part of the recruitment process we use tests, and you will be asked to present a criminal record certificate.

Would you like to become part of the team? Send us your application and your CV. We look forward to hearing from you.