Job Description
You will be part of the Accounts Receivable (AR) team of 15-20 people, which is responsible for invoicing, payments, and collection for some twenty legal entities. The team also plays an active role in projects and various ad hoc requests and investigations related to AR.
As an AR Accountant you will, among other things, invoice, handle customer payments, deal with collections, investigate and solve AR related queries. You are expected to support our stakeholders, the business, with expertise to ensure correct accounting. Month end closing activities are also part of the role’s responsibilities and you are expected to actively engage in improvements and streamlining the processes for all countries that we support.
Your responsibilities include but are not limited to:
- Invoicing;
- Handle incoming and outgoing payments;
- Dunning (reminders/collection);
- Interest invoicing;
- Queries from customers and internal stakeholders;
- AR related Customer support (internally and externally);
- Balance sheet account reconciliations;
- Month end closing activities;
- Collaborate closely with the business and other colleagues in AR related areas/topics;
- Actively engage in change and continuous improvements within the AR process.
Requirements
- Bachelor degree or similar in Finance;
- (On hands) experience from Accounts Receivable (2-3 years);
- (At least) basic knowledge of general accounting and good understanding of the overall financial processes;
- Fluency in English is essential, knowledge of Nordic languages is an advantage but not a requirement;
- Good knowledge of Excel (vlookup, pivots…);
- Experience from SAP ERP (preferred);
- Strong communication skills;
- Solution oriented and curious team player who enjoy collaborating with others;
- Analytical, structured and pay attention to details;
- Service minded.
