Debt Collection Officer
Remote
- Location
- Remote
- Company
- Slagelse Kommune
- Working hours
- Full-time
- Salary level (statistics)
- Avg. approx. 41.234 DKK/month (Statistics Denmark, 2024) — see the salary guide
- Posted
- 3 October 2026
- Application deadline
- 23 October 2026
- Category
- Bookkeeper
About the job
Created
02.10.2026
Application deadline
23.10.2026
Employment date
As soon as possible or no later than December 1, 2026.
Employment relation
37 hours
Workplace
Slagelse Municipality, City Hall Square 11, 3rd floor, 4200 Slagelse
Contact person
Purchase and Insurance Manager Henrik K. Larsen 28 80 14 10
We are seeking a new colleague for the Debt 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 Tax Authority
- Half- and full-year reconciliation of the entire debtor system
- Correction of erroneous payments and disbursements
- System maintenance and development
Your secondary tasks
- Debt collection and follow-up on the municipality's claims and payments
- Delinquencies, payment agreements and collection cases
- Telephone and written citizen service
- Case handling
- Handling of claims that are sent to the Danish Tax Authority
- Development and improvement of workflows and digital solutions.
- Other administrative tasks within the payment area
We are looking for someone who
- has experience with collection and reconciliation in relation 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 prioritize your tasks and see them through
- have knowledge of KMD-Opus-Debtor is an advantage, but not a requirement
- is not afraid to share your successes and your doubts for the benefit of all
- thrives in an appreciative work environment, where there is sometimes not a long way from thought to action
- thrives with independent work and at the same time close collaboration with a colleague
About the Debt Collection Office
The Debt Collection Office is organized in Procurement and Insurance, which is part of Finance, Digitization and HR.
At the Debt Collection Office there are 4 employees who are responsible for daily operations. We have our own tasks, but must also be able to cover each other during holidays, sickness and other absence. It is therefore important that you enjoy working independently, taking responsibility and being part of a small team. The debt collection team works closely with colleagues in Housing Deposit Loans and Property Contributions, which consists of 3 employees. Slagelse Municipality uses KMD-Opus-Debtor as its collection system.
Procurement and Insurance also consists of employees who work with, among other things, tenders, insurance administration and fleet management. You will therefore have colleagues with many different professional backgrounds.
We offer
- 37 hours per week with flexible working hours
- Opportunity for 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 competencies reach: apply
If you are unsure whether you can fit in: apply
If you are in doubt at all: apply
Salary and employment terms
Salary and employment are in accordance with the applicable collective agreement and the Ny-Løn principles.
Starting date as soon as possible or no later than December 1, 2026.
Application deadline
October 23, 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
- Purchase and Insurance Manager Henrik K. Larsen at phone 28 80 14 10
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Debt Collection Officer
Slagelse Kommune · Remote