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Financial analyst (debt collection)
Copenhagen

Financial – Financial /

Part-Time /

Hybrid

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The Company

ViaBill is one of Denmark’s largest and healthiest FinTech companies operating at the intersection of the eCommerce, payments, and consumer credit sectors. Viabill is the absolute market leader and an industry pioneer and we experience constant growth. Becoming the best at something isn’t easy. It takes skill, hard work, and an unmatched level of ambition and determination. Our team is international, experienced and most of all, hardworking.

In just a few short years, we’ve grown from our first office in an art gallery in Denmark to having our team located all over Europe. And now we’re on the hunt for exceptional talent to help us scale our business in Europe. From a handful of customers to handling transactions worth more than $150M per year, we aren’t afraid of new challenges and new markets. Our strategy has been validated with external investment from leading European VCs Headline and BlackFin Capital Partners.

We won’t lie, scale-ups take a lot of hard work. It takes something extraordinary to come out on top. And we want you to go the extra mile for the company – and yourself.

“Opportunities multiply as they are seized.” – Sun Tzu

Are you ready to dive into a new challenge with a team of committed, motivated, and talented individuals seeking to build the biggest global point-of-sale financing solution?

The Role

We’re looking for a proactive and detail-oriented individual who thrives in a dynamic environment. While prior experience in debt collection is welcome, it’s not a requirement—we value a strong sense of ownership and the ability to learn quickly.

As a Finance Analyst specializing in Debt Collection, you will play a pivotal role in ensuring smooth financial operations and safeguarding the company's interests.

Your responsibilities will include managing debt collection processes, resolving fraud cases, and handling delinquent accounts. You will be the key point of contact for merchants and debtors, ensuring timely payments and compliance with legal frameworks.

Additionally, you will support operational tasks such as account closures, transferring monthly financial batches, and collaborating with external debt collection agencies.

What you will do:

• Operation work related to closing down accounts, Point of contact for fraud cases, etc.
• Identify, suspend, and file claims against debtors who file for Debt Restructuring.
• Verifying the validity of redemptions.
• Engage with merchants who are late with payments, ensuring clear and professional dialogue.
• Batch Transfers: Execute and monitor monthly financial transfers.
• Monitoring collections and communicating with DC companies regarding additional documentation.
• Assist with organizing future one-off sales.
• Process Ownership: Take charge of the defaulted debtor process, develop new communication flows, and reactivate users when necessary.
• Debt Collection Experience is welcome but not required.

About you:

• Strong organizational and analytical skills.
• A proactive approach to problem-solving and decision-making.
• Excellent communication skills, with the ability to engage effectively with various stakeholders in Danish and English.
• Familiarity with financial operations and debt management processes is a plus.
• The ability to handle sensitive information with integrity and confidentiality.
• Experience in collaborating with external agencies is advantageous.
• A team player who can also work independently and own processes end-to-end.

kr0 - kr0 a month

If you’re ready to take on a challenging yet rewarding role in debt collection and financial operations, we’d love to hear from you!

About our team

We offer a job and environment with great potential for career development, freedom to unfold skills and competencies, and equal treatment. Everything is measured and backed up by numbers and data. If you are ready to learn, grow, and perform we are prepared to reward you for your hard work and success.

Our highly talented team consists of 20 nationalities and is headquartered in Copenhagen (DK).

SONOS sound-filled offices are centrally located in the historical center of Copenhagen. 65 professional and ambitious colleagues with an average age of 29, are eager to welcome you.