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Ketty Svarre Christensen

Title

Team Leader

Primary affiliation

Ketty Svarre Christensen

Areas of expertise

  • Sales VAT -> invoices - contracts
  • Debt collection cases

Contact information

Telephone number
Email address

Job responsibilities

My areas of work include the tasks in the entire Accounts Receivable:

Registration of payments

Liquidity management/asset management

Reconciliation of balance accounts

Reporting of VAT and taxes

Financial reporting

Sales invoices

 Creation of debtors and grant groups

Payment follow-up and entering into installment plans

Debt collection cases

Project creations

VAT assessment of contracts

Webshop economy