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Accounts Receivable - Division of tasks

Invoicing group

 

  • Opretdebitor@au.dk
  • Questions regarding creation of customers via DDI
  • Creation of grant groups

 

  • Debitorrykker@au.dk 
  • Reminders DK/tandlæge/intstud
  • Entering into instalment agreements
  • Debt collection cases

Michelle Houmark Andersen

Accounts Clerk
M
H 1912, 214
P +4587162363

Tina Jensen

Accounts Clerk
M
H 5520, (Incuba Science Park, 3. etage)
P +4570276854
P +4521591334

Lene Bjerregaard Lassen

Accounts Clerk
M
H 1912, 214
P +4587150178

Malene A Leutschuk

Accounts Clerk
M
H 1912, 214
P +4587153431

Sofie Meyer Lund

Payroll Staff Member
M

Charlotte Pedersen

Administrator
M
H 1912, 214
P +4587153443

Registration of payments

Other tasks

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

Mariann Provstgaard Fogh

Accounts Clerk
M
H 1912, 215
P +4587162362

Rita Kvistgaard

Administrative Officer
M
H 1912, 215
P +4587152846

Ghita Melgaard Rasmussen

Accounts Clerk
M
H 1912, 215
P +4587153478

Bodil Agerskov Richter

Accounts Clerk
M
H 1912, 215
P +4587152458

Bettina Thagaard

Accounts Clerk
M
H 1912, 215
P +4587162364

Project and webshop group

 

  • Wsokonomi@au.dk (Marianne and Kirsten)
  • Inquiries regarding Conference Manager finance

 

 

  • Projektenheden@au.dk
  • Project creation
  • VAT assessment of contracts
  • Preparation of divisional financial statements

 

Xenia Nørgård Christensen

Accounts Clerk
M
H 1912, 318
P +4587153438

Kirsten Knudsen

Accounts Clerk
M
H 1912, 211
P +4587150108

Marianne Kristensen

Accounts Clerk
M
H 1912, 211
P +4587153475

Sonja Lienhøft Stjernholm

Accounts Clerk
M
H 1912, 211
P +4587153436

Grethe Baasch Thomsen

Administrator
M
H 1912, 211
P +4587152896

Britta True

Accounts Clerk
M
H 1912, 211
P +4587152619

Linda Udengaard

Accounts Clerk
M
H 1912, 218
P +4587152081

Accounts Receivable

Name Job title Email Phone Building
Andersen, Michelle Houmark Accounts Clerk michelle.andersen@au.dk +4587162363 1912, 214
Christensen, Ketty Svarre Team Leader ketty.svarre@au.dk +4587152851 1912, 216
Fogh, Mariann Provstgaard Accounts Clerk mariann.fogh@au.dk +4587162362 1912, 215
Seerup Johansen, Frank Chief/Special Consultant frank.johansen@au.dk +4587152865 1912, 211
Knudsen, Kirsten Accounts Clerk kirsten.knudsen@au.dk +4587150108 1912, 211
Kristensen, Marianne Accounts Clerk marianne.kristensen@au.dk +4587153475 1912, 211
Kvistgaard, Rita Administrative Officer rita.kvistgaard@au.dk +4587152846 1912, 215
Lassen, Lene Bjerregaard Accounts Clerk lene.lassen@au.dk +4587150178 1912, 214
Leutschuk, Malene A Accounts Clerk malene.leutschuk@au.dk +4587153431 1912, 214
Pedersen, Charlotte Administrator charlotte.pedersen@au.dk +4587153443 1912, 214
Rasmussen, Ghita Melgaard Accounts Clerk ghita.melgaard@au.dk +4587153478 1912, 215
Richter, Bodil Agerskov Accounts Clerk bodil.richter@au.dk +4587152458 1912, 215
Stjernholm, Sonja Lienhøft Accounts Clerk sonja.stjernholm@au.dk +4587153436 1912, 211
Thagaard, Bettina Accounts Clerk bettina.thagaard@au.dk +4587162364 1912, 215
Thomsen, Grethe Baasch Administrator grethe.thomsen@au.dk +4587152896 1912, 211
True, Britta Accounts Clerk britta.true@au.dk +4587152619 1912, 211
Udengaard, Linda Accounts Clerk linda.udengaard@au.dk +4587152081 1912, 218
Revised 26.04.2024