Accounts Receivable - Division of tasks

Invoicing group

 

  • [email protected]
  • Questions regarding creation of customers via DDI
  • Creation of grant groups

 

  • [email protected] 
  • Reminders DK/tandlæge/intstud
  • Entering into instalment agreements
  • Debt collection cases

Registration of payments

Other tasks

  • Liquidity management/asset management
  • Project/finance reconciliation
  • SLS/Navision reconciliation
  • Cash reconciliation
  • Reporting VAT and duties
  • Reconciliation/financial reporting

Project and webshop group

 

  • [email protected] (Marianne and Kirsten)
  • Inquiries regarding Conference Manager finance

 

 

  • [email protected]
  • Project creation
  • VAT assessment of contracts
  • Preparation of divisional financial statements

 

  • [email protected] (Sonja)
  • Reminders, cooperation agreements, external grants and abroad


Accounts Receivable

Name Job title Email Phone Building
Christensen, Ketty Svarre Team Leader [email protected] +4587152851 1912, 316
Fogh, Mariann Provstgaard Accounts Clerk [email protected] +4587162362 1912, 311
Jensen, Tina Accounts Assistant [email protected] +4521591334 1912, 314
Knudsen, Kirsten Accounts Clerk [email protected] +4587150108 1912, 315
Kristensen, Marianne Accounts Clerk [email protected] +4587153475 1912, 315
Leutschuk, Malene A Accounts Clerk [email protected] +4587153431 1912, 314
Melgaard, Ghita Accounts Clerk [email protected] +4587153478 1912, 311
Pedersen, Charlotte Administrator [email protected] +4587153443 1912, 311
Richter, Bodil Agerskov Accounts Clerk [email protected] +4587152458 1912, 311
Sørensen, Michelle Accounts Clerk [email protected] 1912, 314
Stjernholm, Sonja Lienhøft Accounts Clerk [email protected] +4587153436 1912, 315
Thagaard, Bettina Accounts Clerk [email protected] +4587162364 1912, 311
Thomsen, Grethe Baasch Administrator [email protected] +4587152896 1912, 315
True, Britta Accounts Clerk [email protected] +4587152619 1912, 315
Udengaard, Linda Accounts Clerk [email protected] +4587152081 1912, 218
Vu, Queenie Huong Quynh Accounts Clerk [email protected] +4587152914 1912, 315