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Debtor Account Assistant

Do you enjoy working in a team, gets motivated by a fast paced environment and seeks to develop within an international organization? Right now we are looking for a Debtor Account Assistant that will join the finance team based in Odense.

You will be part of a team consisting of three employees that takes care of a wide range of tasks within accounting and administration. Your responsibilities will be all aspects of Debtor Accounting and you will report to the Accounting Manager in Denmark.


  • Day to day debtor accounting
  • Invoicing and credit notes
  • Receiving and booking Debtor payments
  • Accounts receivable and debt collection
  • Handling bankruptcy
  • Debtor tasks related to annual audit


  • Strong analytical capabilities with an eye for details
  • Driven, structured and proactive doer with endurance and true grit, committed to deliver with high quality


  • Academic degree in Finance or Accounting
  • Minimum of 3 years’ experience working in a similar role
  • Excelling in Excel and good knowledge of different accounting systems in general
  • Excellent written and oral skills in both Danish and English

We recommend you to apply as soon as possible as selection and interviews are being held continuously.

Become a Bamborian
The payment market is rapidly changing, and Bambora is a part of that change. We are a payment company with global presence and a mission to simplify payments for small and midsized merchants whether that business is instore, online or in-app. Our head office is in Stockholm, Sweden, but our work reaches people worldwide. Since the payment market is international, we have offices in Nordics as well as in Switzerland, Canada and Australia.

Today we have around 750 employees and we keep growing all the time. In July 2017, we became part of Ingenico Group, one of the world's largest payment companies, which provides increased opportunities for us to simplify payments and help customers grow worldwide.


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