Lawyers with strong teamwork skills

Would you like to be part of a culture that is carried by responsibility, professionalism and a strong sense of collegiality? Would you like to work with creditors in connection with debt collection and are you passionate about finding solutions to complex legal issues? Then you now have the opportunity to become part of an exciting and ambitious management and process office in the Debt Collection Agency.

The Debt Collection Agency has as the state’s debt collection task to collect debts on behalf of the public. The creditors are the public authorities and other creditors, whom we help with correct and efficient debt collection. A task that has great importance for society.

Do you want to tackle legal tasks with a focus on collaboration and stakeholder management

As an employee in DOK, the Management and Process Office, you will have a varied daily life, where you together with the rest of the office help to create a solid foundation for the Debt Collection Agency headquartered in Middelfart.

You will have a unique opportunity to work with both solving legal tasks, building and maintaining collaboration with creditors, adjusting legal agreements, and helping to support technical challenges in connection with contract management.

The good dialogue is the driving force of the task. We actively work to create and maintain a good collaboration with creditors with a particular focus on data quality, in order to create a solid foundation for the debt collection task.

You will have a broad contact and collaboration interface inside and outside the Debt Collection Agency, and it is therefore crucial that you can cooperate and build good relations. It is an advantage if you are curious and have the willingness to build a solid understanding of our debt collection system and the underlying mechanisms – so you can take care of the tasks associated with the position.

Legal foundation with good business understanding

We imagine that you have a relevant academic education with a focus on law, for example cand.jur. or cand.merc.jur.

If we should elaborate a bit more on the task, here are the core tasks that will fill most of your day:

• Draft and maintain legal agreements and guidelines
• Ensure high data quality in collaboration with creditors
• Own portfolio with independent handling of cases
• Coaching and collaboration with other relevant agencies and offices in the Debt Collection Agency
• Participate in cross-cutting tasks and contribute with legal analysis and clarification.

There is a strong focus on the Debt Collection Agency, and the debt collection area is characterized by a high degree of complexity. It is therefore important that you can approach your tasks in a structured and meticulous way. It is a clear advantage if you have an understanding of management and decision-making processes in political public organizations.

To succeed and thrive in the position, we emphasize that you

• Have a sharp legal and analytical eye
• Have good communication and collaboration skills
• Are decisive and have impact
• Work in a structured way with a good overview and can create transparency in a complex area
• Thrive by turning challenges into solutions
• Are able to maintain a customer mindset in task execution.

You fit well into the team if you match the DNA of the Debt Collection Agency. This means you should be a pioneer for a culture guided by integrity, responsibility and a focus on legal certainty. We work in teams, and you should enjoy working in an environment where we pull together and help each other – both in our own teams and across the organization.

DOK, Management and Process Office

You will become part of DOK, the Management and Process Office, which focuses on mutual accountability and respect. The office is characterized by a strong team culture and good collegiality, where you will have good opportunities to develop your qualifications.

DOK, Management and Process Office is part of the subject area Data Improvement and Quality in the Debt Collection Agency, which is responsible for executing the strategic plan for clearing unresolved debt items. The subject area’s responsibilities span broadly across, among others, strategic and tactical management of various debt collection efforts, prioritization of IT development needs, quality assurance, ministerial servicing, audit responsibility, as well as process and operations management.

We work with several different debt collection efforts, all aligned with the strategic plan, including a focused and efficient manual and system-based cleanup effort and an optimization of the ongoing debt care.

Contact and terms of employment

If you find the position interesting, we look forward to receiving your application together with CV, diploma papers and any additional material no later than Sunday 1 November 2026.

If you want to know more about the position or the process, you are welcome to contact Office Chief Annemarie Holt at number 41623896 or Deputy Chief Lis Hede at number 72372673.

We expect to conduct interviews on a rolling basis with a view to hire from 1 January 2027 or as agreed.

There will be a logic test and a personality and behavior analysis as a dialogue tool and possibly a case at the second interview. Prior to employment, a criminal record check and references will be obtained, and a debt check related to public debts will be carried out.

You will be employed under the applicable collective agreements for academics in the state (AC), for clerical workers, laboratory technicians and IT staff (HK) or for trainees and others (DTS) at the Ministry of Taxation and Growth.

You will be employed in the Ministry of Taxation and Growth with its associated institutions. The workplace is Teglgårdsparken 103, 5500 Middelfart.