Financial Coordinator (Accounts Receivable)

TL;DR

Financial Coordinator (Accounts Receivable): Managing the accounts receivable flow and ensuring smooth financial operations across markets with an accent on payment matching, reconciliations, and process structure. Focus on streamlining financial workflows and maintaining high data accuracy within the ERP system.

Location: On-site presence required at HQ in Lisbjerg, Aarhus N

Company

hirify.global is an urban lifestyle brand that innovates and designs functional rainwear and accessories with a focus on exploration and agility.

What you will do

• Coordinate and follow up on accounts receivable in collaboration with factoring partners.
• Match incoming payments with open entries in the ERP system.
• Reconcile bank transactions, payment providers, deposits, and fees.
• Support the European sales team with customer inquiries, delivery worksheets, and credit limits.
• Validate and release sales orders within company systems.
• Contribute to the improvement and documentation of financial processes and workflows.

Requirements

• Experience in a similar role or strong motivation to develop in financial coordination.
• Strong IT skills, preferably with Business Central.
• Proficiency in Microsoft Excel.
• Fluent in Danish, both written and spoken.
• Must be able to work on-site at the HQ in Lisbjerg.

Nice to have

• Prior experience with accounting.
• Proficiency in English.

Culture & Benefits

• Employee benefits including staff discounts, pension, and health insurance.
• Opportunities for professional and personal development.
• A social, ambitious, and collaborative team environment.
• Workplace located at a modern and beautiful HQ.