Lisbeth Jansson Email & Phone Number

Greve, Sjælland, Danmark

Booking, follow up on outstanding balances, various other task related to invoices, disputes etc.

København, Hovedstaden, Danmark

Greve, Sjælland, Danmark

Bookkeeping, follow up on outstanding balance, various tasks related to invoices, disputes etc

Copenhagen Area, Denmark

Ensure optimal debtor management in order to reduce losses and optimize the company's liquidity. Tasks:• booking of in-coming payments and web-shop, back up creditor/finance bookings• reconciliation, statement• set up and maintenance of customer data, optain/check credit rating, request and handling guarantees• customer tickets, correspondence, telephone calls, • overdue balance - statements, mails, calls, reminders, transfer to collection, admin of insolvency files, making payment agreements and follow up• calculation of provision for bad debt, participation in months and year end tasks, material for auditors,• estimation of short-term liquidityPoint of Contact: Customers (retail as publishers), Customer Service, Account Managers, Logistics, Shared Admin Service Center, LawyersResults:Process change for insolvency files and calculation of provisions based on present outstanding balances instead of historic data. The number of insolvency files decreased to approximately 15 from approximately 200 and the provisions reflects on going business.Tools:• AX 2012, Outlook, Excel, Word, Power Point and an few of Office 365 options

Copenhagen Area, Denmark

Tasks:• daily booking of bank files, sales and incoming payments, payment of credit balances, stores cash report• credit check• Reminders, transfer to debt collection, write-offs, bankruptcies and debt lift off files, management of the customer portfolio for Denmark and Sweden . • Participations in month end and year end closure as well as on going updates of process descriptions and smaller projects with focus on process improvements. Point of contacts:• Customers, Nordic teams for Finance, Sales, Customer service, Planning and Logistic.Results:Setting up test of Shared Service Center where I was responsibel for Denmark and Sweden. Closing of Shared Service Center as the set up was introduced world wide and triggered a change of the organization.Tools:Outlook, SAP, Excel

Copenhagen Area, Denmark

Primary Tasks, Local Credit Office• administration of the branch' loan book, including collateral• check and/or drafting of documents, • to some extend validation of ratings• Process descriptions and information to the branch for changes, conversion of IT platformSecondary tasks, Customer Service:• Set up and maintenance of Customer Data• Set up link to Netbank etc , payments,Point of contact:• customers, account managers, head office and external lawyers.Results:Set up and adjustment of local Customer Service and Credit Office, Structure for the local shared archive Tools:Midas, Words, Excel

Copenhagen Area, Denmark

Tasks: • Reassurance, checking and encoding statements for premiums and claims as well as following up / dunning for these. • Training of new colleagues and team in India and support for the team in India. • Participations in projects covering workflow system for premiums as well as maintenance of this as well as similar system for claims. Participation in start of project for common balance in SAP of a number of different accounting systems.• My own and colleagues projects related to Six Sigma, Green Belt certification - in general about out standing balances. Point of contact:• customers, similar teams incl. claims situated outside Copenhagen, Finance and Sales.Results:Set up workflow system for premiums and maintenance of premium and claims workflows systems. Tools:SICS, outlook, words, SAP FI, excel

Copenhagen Area, Denmark

• Customer Meeting, Correspondence• Credit Applications, draft of documents,• Administration of credit lines, reminders, collection, insolvency• Grant of credit applications, check of documents and IT set up versus granted lines and termsPoint of contact:Customers, Accountants, Lawyers, varios functions in the organization

Au - Single Subject, It And Economics Incl. Excel, 10 Or B

Fa Reinsurance Principels And Forms; 4:71, 7 On Knowledge And 8 On Problem Solving (Danish Scale)

Retail Claim Level 4, 7 (Danish Scale)

Reassurance, 8:74

Hu, Secretary, Law

Merkonom, Finance

Bachelor, Hd Marketing

Accounting, Erhvervs- & Grunduddannelse, Regnskab Iv