17 job opportunities for cash flow in Danmark updated today
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ECCODo you want a role where you bring clarity, insight and forward-looking financial direction to one of the world’s leading footwear brands? At ECCO, numbers tell a story about our customers, our products, our stores, our digital growth and our global footprint. As a Finance Analyst in Group FP&A, you
Hilti DanmarkEn ledende virksomhed inden for byggeri søger en Credit Controller til at sikre rettidige betalinger og håndtere forfaldne kunder. Du vil spille en vigtig rolle i finanzteamet, hvor du samarbejder med både kunder og salgsstyrken for at finde løsninger. Stillingen kræver erfaring med Credit Control,
twoday GroupA leading digital transformation partner in Copenhagen is seeking a Head of Treasury to manage all treasury activities. The role involves ensuring effective liquidity, risk management, and capital use. Key responsibilities include developing the treasury strategy, overseeing cash flow forecasting, a
DLF - BVEn global frøvirksomhed i Smørum søger en Account Receivable Specialist til at håndtere debitorprocesser og sikre korrekt fakturering. Du vil være en del af et professionelt team, der arbejder tæt sammen med andre afdelinger. Stillingen kræver en relevant uddannelse og erfaring med debitorfunktion,
DLF - BVEn global frøvirksomhed i Smørum søger en Account Receivable Specialist til at håndtere debitorprocesser og sikre korrekt fakturering. Du vil være en del af et professionelt team, der arbejder tæt sammen med andre afdelinger. Stillingen kræver en relevant uddannelse og erfaring med debitorfunktion,
DLF Seeds Australia - CareersEn global virksomhed inden for frøproduktion søger en Account Receivable Specialist til deres Finance team i Smørum. Rollen indebærer sikring af korrekt fakturering, håndtering af kreditvurdering og analyser af debitorer. Den ideelle kandidat har en relevant uddannelse og erfaring med debitorfunktio
DLF Seeds Australia - CareersEn global virksomhed inden for frøproduktion søger en Account Receivable Specialist til deres Finance team i Smørum. Rollen indebærer sikring af korrekt fakturering, håndtering af kreditvurdering og analyser af debitorer. Den ideelle kandidat har en relevant uddannelse og erfaring med debitorfunktio
DLF B.V.En global virksomhed inden for frøproduktion søger en Account Receivable Specialist til at spille en central rolle i håndteringen af debitorprocesser. Du vil samarbejde tæt med Finance, Sales og Customer Service, og have ansvar for fakturering, kreditvurdering og rapportering. Stillingen kræver en r
DLF B.V.En global virksomhed inden for frøproduktion søger en Account Receivable Specialist til at spille en central rolle i håndteringen af debitorprocesser. Du vil samarbejde tæt med Finance, Sales og Customer Service, og have ansvar for fakturering, kreditvurdering og rapportering. Stillingen kræver en r
Croisette Real Estate Partner SverigeCroisette Danmark søger nu en kommercielt orienteret og erfaren rådgiver med fokus på lager- og logistikejendomme. Stillingen kombinerer udlejning med transaktionsrådgivning. Hos Croisette bliver du en del af et innovativt rådgivningsfirma med stærkt forretningsfokus og tydelig nordisk tilstedeværel
Dampskibsselskabet NORDEN A/SA leading shipping firm in Denmark is hiring a Debt Portfolio Manager to enhance collection procedures and optimize payment processes. You will work closely with the Credit Management team to improve worldwide collection efficiency. Ideal candidates have experience in credit management, understand s
Damco Spain SLA global logistics company in Denmark seeks an AR Manager to lead the Order-to-Cash cycle. The role involves managing stakeholder relationships, ensuring timely collections, and providing strategic leadership. The ideal candidate should have 8-12 years of experience in collections management and tea
A global logistics company in Denmark seeks an AR Manager to lead the Order-to-Cash cycle. The role involves managing stakeholder relationships, ensuring timely collections, and providing strategic leadership. The ideal candidate should have 8-12 years of experience in collections management and tea
En global virksomhed søger en Account Receivable Specialist til at håndtere debitorprocesser og fakturering. I denne centrale rolle vil du samarbejde med Finance, Sales og Customer Service. Du skal have en relevant uddannelse og erfaring med debitorfunktionen, helst i en international setting. Arbej
FashionUnitedA leading international fashion company is seeking a Treasury Manager to lead their Treasury & Cash Management function in Aarhus, Denmark. This role involves managing liquidity, funding, and FX strategies while guiding a team of four. The ideal candidate will have a relevant degree, strong leadersh
A leading digital transformation partner in Copenhagen is seeking a Head of Treasury to manage all treasury activities. The role involves ensuring effective liquidity, risk management, and capital use. Key responsibilities include developing the treasury strategy, overseeing cash flow forecasting, a
Position GreenAbout Position Green Position Green is a frontrunner in ESG software, supporting organizations in accelerating their sustainability journey. Our offering combines a proprietary ESG software platform with specialized sustainability advisory services and e-learning. By making sustainability measurable
265.000 kr. – 420.000 kr.om året
Estimation confidence: Low
Estimate based on market data. Actual salaries may vary depending on experience, company, and location.