Marco Christensen Email & Phone Number

Stockholm County, Sweden

Stockholms Kommun, Stockholms Län, Sverige

Kista

Responsible for the daily management of the Credit, Account Receivable, Billing departments in Denmark, Norway, Sweden and Finland.The role included full staff responsibility, system ownership, driving improvement projects, Credit decisions, monthly reporting and contact with external/internal service providers. Responsible for the daily management of the Credit, Account Receivable, Billing departments in Denmark, Norway, Sweden and Finland. The role included full staff responsibility, system ownership, driving improvement projects, Credit decisions, monthly reporting and contact with external/internal service providers.Skills: Accounts Receivable (AR) · Credit Analysis · Project Management · Billing Process · Order to Cash · SAP· Excel.

Stockholm Sweden

Responsible for the daily management of the Swedish Credit department.The role included Credit reviews and decisions, monthly reporting and contact with external/internal service providers. Responsible for the daily management of the Credit department, tasks related to Account Receivable and debt collection.The role included, system ownership, , Credit decisions, monthly reporting and contact with external/internal service providers.Skills: Accounts Receivable (AR) · Credit Analysis · Project Management · Billing Process · Order to Cash · SAP· My DSO Manager · Excel.

Kista

Responsible for the daily management of the Credit, Account Receivable, Billing and Order Administration departments in Denmark, Norway and Sweden.The role included full staff responsibility, system ownership, driving improvement projects, Credit decisions, monthly reporting and contact with external/internal service providers.

Stockholm, Stockholm County, Sweden

Transporting covid 19 samples from various places in Stockholm County to laboratories for testing. Also helping out in the office with Excel related issues such as creation of forms, reports and other matters in order to speed things up and make the daily routines easier to handle. I chose to help out the Healthcare organisation instead of sitting at home since the consultancy market pretty much hit the bottom due to Covid.

Stockholm, Sverige

Responcible for the Finnish portfolio regarding daily activities such as;-cash collection-cash alloction-general questions from customers-risk analysis of existing- and new customers’ balance sheet, P&L, cash flow and projections, credit rating agencies, entering information in credit evaluation system and updating and improving processes and policies.-monthly reporting during closing-debt collection-payment plans for customers in default-other miscellaneous tasks occuring on daily basis related to AR.

Kista, Stockholm

Responsible for the daily management of the Credit Department with a goal to improve the credit analysis processes, daily risk analysis of existing- and new customers’ balance sheet, P&L, cash flow and projections, credit rating agencies, entering information in credit evaluation system, updating and improving processes and policies. The role included staff responsibility, system ownership, reporting and contact with external service providers. I was Included in the Credit Committee and Finance Department's management team. During my time at Samsung we improved the credit analysis process to be more efficient and risk minded. We also transferred AR to a Shared Service Center abroad.

Södertälje, Sweden

Project employment with focus on that the credit operations are conducted in accordance to local laws and regulations, that credits are granted by following good credit practice, monitored accordingly and debt collection is handled efficiently.Tasks consisted of:• Lead the department according to Volkswagen Financial Services management principles• Manage and improve credit processes• Responsible fort that International Organization Handbook regulations are implemented to the Local Organization Hand Book and monitor local regulations• Responsible for the daily operation of the credit department consisting of Credit analysis, Credit table and Collection department• Responsible for outsourcing partners; early KPI warnings• Responsible for Protection Needs Analysis (PNA) and Individual Data Processing (IDP)• Chairman of the Credit Committee• System ownership for Limes (limit handling system) and PreView (Credit management System)• Member of the management group• Regulatory and continuous reporting forecast and budget• Strategic planning of the departments’ development• Staff responsibility including, performance reviews, goals, salary and compensations• Systematic work environment responsibility

Stockhom, Sweden

Project employment with focus on starting up non-performing loans and collection processes based on the Swedish legislation and market practice. The job consisted of building up a basic work structure for a new Swedish branch, documenting all routines in writing and teaching local personnel in the main office in Estonia how to precede with various enforcement processes in Sweden.Responsible also for;-procurement and purchasing of a collection system (InkassoNet)-implementation, setup and parameterization of the collection system.-procurement and set up of e-identification systemThe employment also included identification and investigation of new geographical strategic business expansion opportunities in the Nordics.

Stockholm, Sweden

Project employment focused on identifying and investigating geographical strategic business expansion opportunities.Core responsibilities consisted of investigating the regional banking and financial industry, its local bodies and authorities, their position and role on the market and possible existing competitors. In addition, existing deposit and lending products, processes, applicable laws, regulations and regulatory requirements were evaluated. Extensive geographic analysis considered social structures, labor laws, wage levels and economy.The project required self-direction, knowledge of the entire organization and a broad understanding of the financial industry. The ability to establish and maintain key external relationships was essential to the success of the project. The position reported to BlueStep’s CEO and the results of the project were published in English.

Stockholm, Sweden

My duties as Administrative Consultant were to analyze the process flows in the business and suggest improvements document them in instructions and process charts and implement new routines. I also assisted in questions regarding physical security, fire protection, improvement of existing Intranet and with product photography for the existing ERP-system.Later on the mission changed into project management regarding implementation of a new ERP system (Jeeves). I was involved in the whole process from comparing various systems, setting up the specification of requirements, procurement of the final system to implementing it into the business. The implementation time was very short and therefore required accurate planning and delicate handling because the organization was small. It had to maintain current business at the same time as the new system needed to be tested. The project ended successfully one week a head the time schedule.

Stockholm, Sweden

•Member of the directorate•Responsible for controls and reporting within the NER region•Work very close with peers to create the Best Of Bread Controls and Reporting•Point of contact concerning OPEX and Headcount related to NER Financial Services•Advise peers about how to improve Controls and Reporting•Report on a weekly basis to the NER Financial Services Manager with status of Reporting and Controls of Financial Services NER•Ownership of all Controls and Reporting within NER Region•Work very close with Business Control Managers, Change the Business, Customer Experience, Financial Directors to improve Controls and Reporting.•Point of contact and point of escalations sales, contact for outsourcing partners

Stockholm, Sweden

•Reporting directly to the CEO•Member of the directorate and responsible for the credit committeeIn charge of product- and system functionalities•In charge of internal policies and that the credit administration fulfill the demands of the authorities•In charge of internal price-fixing of loan interest and survey the interest exposure•In charge of internal training of credit handlers and develop and rationalize the credit handling processes in the credit department•In charge of vault and handling of the collaterals•Planning of the cash positions and how to invest them•Internal support in certain questions according the IT-systems•Personal administration: coaching, salaries, vacations etc.•Reporting and following up the operation with statistics•In charge of contact with external suppliers•In charge of the collection department

Stockholm, Sweden

Group Head of Security with responsibility for both physical security and IT-security in cooperation with the IT-manager. I was also responsible for the security of SalusAnsvar Bank AB with all the requirements that were attached to the banking business.Also security manager for SalusAnsvar Bank and chairman in the working environment committee as a representative for the SalusAnsvar Group from the employer’s side.

Stockholm, Sweden

•As described above under Head of Credit for Bank2During a period I had two roles at the same time, one as Head of Credit for SalusAnsvar Bank and one as Head of Security for SalusAnsvar Group.