Order to Cash

Credit insurance, collection for different business groups in the Arla organization
as well as the timely payment allocation in the customers accounts.

We are the guardians of the credit policy and Arla’s receivables by taking care of our customers and delivering professional and efficient service to all our stakeholders. Besides ensuring business transactions are properly accounted, we gain experience within international environment, develop our skills, try new solutions and contribute to various projects beyond our regular responsibilities.

Details

Team members: 43

Responsibility:

Credit insurance, collection for different business groups in the Arla organization as well as the timely payment allocation in the customers accounts.

Processes:

  • Risk and credit management,
  • Collection management,
  • Dispute management,
  • Cash allocation,
  • Reporting and compliance.