
5001 - 10000 employees
Founded 1915
🤝 B2B
⚡ Energy
💰 Private equity on 2024-06
B2B • Energy
Hempel A/S is a global manufacturer of protective and decorative coatings and related solutions that protect assets across industries such as marine, energy & infrastructure, yachting and buildings. The company provides product systems, technical services and a digital customer platform (MyHempel) to help customers select, order and manage coatings, while emphasizing sustainability and emissions reduction targets. Headquartered in Denmark, Hempel operates in more than 80 countries and focuses on innovation, project support and long‑term asset protection.
🕒 June 5
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5001 - 10000 employees
Founded 1915
🤝 B2B
⚡ Energy
💰 Private equity on 2024-06
B2B • Energy
Hempel A/S is a global manufacturer of protective and decorative coatings and related solutions that protect assets across industries such as marine, energy & infrastructure, yachting and buildings. The company provides product systems, technical services and a digital customer platform (MyHempel) to help customers select, order and manage coatings, while emphasizing sustainability and emissions reduction targets. Headquartered in Denmark, Hempel operates in more than 80 countries and focuses on innovation, project support and long‑term asset protection.
• Collection of debtor accounts through outbound calls (verbal/non-verbal) • Assess credit risk in line with the credit policy and to minimize risk • Upload excel pricing files into the system • Reconcile payments, invoices and credits upon request from the customer • Assist internal and external auditors with payment details, transaction history, copies of documents • Handle customer claims, queries and disputes emanating from phone calls and emails • Keep Sales, Order Management, Stores and other departments informed of progress on accounts being opened, pricing, customer queries and claim resolution • Follow processes, credit policy and procedures as set for the Credit Services team • Develop good working relationships with all stakeholders • Ad hoc tasks as required in relation to the credit function.
• Minimum 3-5 years’ experience in an Accounts Receivable or credit role • Experience of working closely in a team of 10 people • Strong interpersonal and communication skills • Strong analytical and problem-solving ability • Demonstrates initiative, accountability and ownership • Strong attention to detail, accuracy and highly organised • Strong focus on customer service ‘Customer First’ and process improvement • Strong MS Excel skills • Proven ability to work in a fast-paced and dynamic work environment. Systems Experience: SAP, Excel, Microsoft office applications.
• Great opportunities for development in a growing global company • Be part of a solution contributing to global impact • Inclusion and diverse perspectives are valued and expected
Apply Now🕒 June 5
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