Credit Specialist with focus on Norway

We are looking for a Credit Specialist with responsibility for the Norwegian market. The position is a temporary role with start as soon as possible and will run until the end of 2026.

About the position

As a Credit Specialist, you will ensure timely payments through continuous follow-up and close cooperation with Norwegian customers and internal stakeholders. You will coordinate credit-related activities in accordance with the applicable credit policy for Norway and contribute to a consistent and controlled management of credit risk.

The role primarily focuses on post-invoicing activities. You will work with payment follow-up, management of outstanding balances and dialogue regarding credit-related matters. You will be part of the Nordic credit function, which manages customers at country level, and you will have responsibility for the Norwegian customer portfolio.

You will report to the Nordic Credit Manager and will be entrusted with responsibility for your own tasks from the outset.

Key responsibilities

- Ensure compliance with payment terms and follow up on customer payments

- Manage credit risk, including blocking and releasing orders

- Maintain dialogue with customers regarding payments, reconciliations and outstanding balances

- Handle disputes and claims related to deliveries, deductions and returns

- Ongoing communication with internal colleagues on credit-related matters

- Reporting and follow-up using Excel and Power BI

- Contribute to compliance with and maintenance of the credit policy

Dette søger vi:

To succeed in this role, it is important that you take ownership of your tasks and are able to work independently.

In addition, we expect that you:

- Have a minimum of 2 years of relevant work experience within accounts receivable, credit management or a similar role

- Have a understanding of finance and an interest in the tasks

- Have experience with credit management and payment follow-up

- Possess strong communication skills and are able to maintain constructive dialogue with customers and internal stakeholders

- Work in a structured manner and have good collaboration skills

- Have strong Excel skills, including pivot tables

- Have experience with or an interest in Power BI

- Are fluent in English at a professional level

- Norwegian is not a requirement, but a strong advantage, as you will be responsible for Norwegian customers in this role

We offer

-A temporary position running until the end of 2026

Thorough onboarding and well-defined processes

An international working environment

Close collaboration with experienced colleagues within the Nordic credit function

Applications are reviewed on an ongoing basis.

StudentConsulting manages the initial stage of the recruitment process. If you have any questions regarding the position, please contact Recruitment Consultant Ida Møller at ida.moller@studentconsulting.com.

Nøgleord: Debit, Bookkeeping, Credit, Norwegian, credit policy