Moneyflow is growing with new products, new customers, new partners and new markets, and so we are looking for an accounts receivables associate to join our venture.Moneyflow is a fintech company, founded in 2018, and we are expanding rapidly not only locally but also internationally. From the heart of Copenhagen, Moneyflow is disrupting the traditional banking industry by providing real-time credit through factoring. Our vision is to create the best and easiest way for SME’s to access and provide liquidity for other SME’s.We are a small and experienced team with big ambitions. We have serious backing, solid partnerships, a clear plan, and now we need you.At Moneyflow we believe in creating smooth digital experiences and large parts of our collection process is digital and automated. We’re looking for a tech savvy, service-minded and professional colleague who will be responsible for analysing and executing our payment collections and the entire debt collection process. In addition to handling our collection flow, you will be a part of our awesome Customer Service team and have an active role in our important, daily tasks of answering calls, emails and chats from customers and making sure our service is running smoothly.Your responsibilities will, among other things, include: * Executing and optimising collection of outstanding debt through a firm but polite and professional manner * Handling and analysing data based on repayments and outstanding balances * Managing our portfolio of debtors and identify cases that need to be handled with extra attention outside our automated flow * Coordinating and ensuring a good relationship with our partners for debt collection and credit insurance provider on a case to case basis * Claiming bankruptcy estates * Creating awesome customer service and help answer customer enquiries in a professional and service-minded manner You don’t need to tick all the boxes, but we would love it if you are: * Excited about working within the Fintech space and know your way around digital tools and gadgets, including Excel and google Sheets. * A key contributor with insights and ideas from your daily work to our journey of automating our accounts receivables flow. * A robust personality with an ability to communicate directly and to the point. * Good at establishing strong relations over the phone, chat or email. * A true team player, comfortable with taking ownership of tasks and doing whatever needs to be done in a small team. * It is a clear advantage if you have experience with dunning, collection and accounts receivable management. * Fluent in Danish and English, both verbal and written. What we offer:We are offering a full time position in the heart of Copenhagen. Here you will become part of our vibrant and ambitious team of employees, who enjoy great benefits including, but not limited to, flexible work hours, free beers on fridays, and the newest tech at their fingertips.Being a fast growing startup means that things are continuously changing and moving forward. This demands a lot of agility and responsibility, but with this you will become a key member of the team and an integral part of the fast moving world of fintech.Interested?Please send us your resume and a brief cover letter now. Interviews are ongoing.