Debt Collection Clerk

We are seeking a new colleague for the Revenue Collection Office in Slagelse Municipality, as one of our employees is retiring.

Your primary tasks

• Daily bank and Nets postings, as well as settlements from the Danish Debt Authority
• Half- and full-year reconciliation of the entire debtor system
• Correction of erroneous payments and disbursements
• System maintenance and development

Your secondary tasks

• Collection and follow-up on the municipality's demands and payments
• Arrears, payment agreements and collection cases
• Telephone and written citizen service
• Case/file handling
• Handling of claims sent to the Danish Debt Authority
• Development and improvement of workflows and digital solutions.
• Other administrative tasks within the payments area

We are looking for someone who

• has experience with collection and reconciliation related to this. It is a clear advantage if you have a black belt in reconciliation and enjoy digging into the task
• takes responsibility for your tasks and thrives with independent work, where you are able to prioritise your tasks and see them through to completion
• has knowledge of KMD-Opus-Debitor, which is an advantage but not a requirement
• is not afraid to share your successes and your doubts for the benefit of all
• thrives in a supportive work environment where there is sometimes not much distance between thought and action
• thrives with independent work and close collaboration with a colleague

About the Revenue Collection Office

The Revenue Collection Office is organized within Procurement and Insurance, which is part of Finance, Digitization and HR.

At the Revenue Collection Office there are 4 employees who are responsible for daily operations. We have our own tasks, but must also be able to cover for each other during holidays, illness and other absence. It is therefore important that you enjoy working independently, taking responsibility and being part of a small team. The collection team works closely with colleagues in Housing Deposit Loans and Property Contributions, which consists of 3 employees. Slagelse Municipality uses KMD-Opus-Debitor as the collection system.

Procurement and Insurance also consists of employees who work with, among others, procurement, insurance administration and fleet management. You will therefore have colleagues with many different areas of expertise.

We offer

• 37 hours per week with flexible working hours
• Possibility of remote work
• Professional and social community
• Opportunity for competence development and influence on workflows
• Focus on well-being, flexibility and development
• Good working conditions and an informal tone
• Good colleagues, who regardless of age are young at heart

If you are unsure whether your competences fit: apply

If you are unsure whether you can settle in: apply

If you are in doubt: apply

Salary and terms of employment

Salary and employment are in accordance with the applicable collective agreement and the Ny-Løn principles.

Start as soon as possible or no later than December 1, 2026.

Application deadline

23 October 2026 at 12:00. We expect to conduct interviews in week 44.

Want to know more

Contact

• Professional coordinator Niels Rasmussen at phone 58 57 45 31 or
• Procurement and Insurance Manager Henrik K. Larsen at phone 28 80 14 10