Job
Description
As an Accounts Receivable coordinator at Topsoe, you will play a crucial role in ensuring the financial health and accuracy of the organization. Your responsibilities will include managing the end-to-end accounts receivable process, such as cash application, customer invoicing, order management, and handling receivable queries. Your expertise will be instrumental in reconciling general ledger accounts, managing intercompany billing, and maintaining robust internal controls. Collaboration with project managers, account managers, and other internal stakeholders will be essential to ensure smooth financial operations and timely query resolution. Your attention to detail and proactive approach will directly enhance the efficiency and reliability of financial processes, supporting Topsoe's mission to drive the energy transition. **Key Responsibilities:** - Manage end-to-end accounts receivable process - Handle cash application, customer invoicing, and order management - Resolve receivable queries from customers and internal stakeholders - Reconcile general ledger accounts and manage intercompany billing - Maintain internal controls to ensure financial accuracy - Collaborate with project managers and account managers for seamless financial operations **Qualifications Required:** - Excellent communication skills - Deep understanding of accounts receivable processes - Strong track record in cash application, customer invoicing, and reconciliation - Ability to resolve queries effectively - Proficiency in general ledger and intercompany reconciliations - Experience with SAP is preferred - Proactive and solution-oriented mindset Topsoe is a global leader in technology and solutions for the energy transition, offering a collaborative and inclusive work environment. By joining Topsoe, you will have the opportunity to work with passionate professionals committed to driving sustainability and making a positive impact on the world. The company values expertise, dedication, and offers competitive benefits to employees. If you are looking to be part of a skilled and professional team, in an organization that values collaboration and shared success, submit your application by the deadline of 15-10-2025. Topsoe welcomes applications from all qualified candidates, regardless of gender, age, religion, disability, ethnic background, or geographical location. The company values diversity and encourages individuals from diverse cultures and countries to contribute to its global team. The recruitment process may include background checks, requests for criminal records, and contact with references to ensure a secure and trustworthy work environment. Founded in 1940 and headquartered in Denmark, Topsoe has over 2,800 employees serving customers worldwide. The company is dedicated to driving energy resiliency, achieving sustainability goals, and providing innovative solutions for the energy transition. To learn more about Topsoe, visit www.topsoe.com. As an Accounts Receivable coordinator at Topsoe, you will play a crucial role in ensuring the financial health and accuracy of the organization. Your responsibilities will include managing the end-to-end accounts receivable process, such as cash application, customer invoicing, order management, and handling receivable queries. Your expertise will be instrumental in reconciling general ledger accounts, managing intercompany billing, and maintaining robust internal controls. Collaboration with project managers, account managers, and other internal stakeholders will be essential to ensure smooth financial operations and timely query resolution. Your attention to detail and proactive approach will directly enhance the efficiency and reliability of financial processes, supporting Topsoe's mission to drive the energy transition. **Key Responsibilities:** - Manage end-to-end accounts receivable process - Handle cash application, customer invoicing, and order management - Resolve receivable queries from customers and internal stakeholders - Reconcile general ledger accounts and manage intercompany billing - Maintain internal controls to ensure financial accuracy - Collaborate with project managers and account managers for seamless financial operations **Qualifications Required:** - Excellent communication skills - Deep understanding of accounts receivable processes - Strong track record in cash application, customer invoicing, and reconciliation - Ability to resolve queries effectively - Proficiency in general ledger and intercompany reconciliations - Experience with SAP is preferred - Proactive and solution-oriented mindset Topsoe is a global leader in technology and solutions for the energy transition, offering a collaborative and inclusive work environment. By joining Topsoe, you will have the opportunity to work with passionate professionals committed to driving sustainability and making a positive impact on the world. The company values expertise, dedication, and offers competitive
