Accounts receivable specialist

For en meget spennende kunde leter vi nå etter en AR specialist. Vi ser etter deg som er en team player, med motivasjon og energi for travle dager i et meget hyggelig arbeidsmiljø. Oppdraget har oppstart i november, og varighet 6 måneder med mulighet for forlengelse.

Søknader vurderes fortløpende.

Arbeidsoppgaver

•  Establishing, implementing, and maintaining an effective overdue control and follow-up program for all customer accounts that are overdue or potentially overdue;
•  Follow up on relevant queries and solving escalations in close cooperation with Sales and Operations
•  Acting as a bridgehead function towards sectors regarding cash collection performed by external service provider
•  Ongoing management of our customers invoices.
•  Continuously ensuring and improving of our A/R and Credit collection processes.

Ønskede kvalifikasjoner

•  Experience in Accounts Receivable, credit control or customer service administration;
•  Relevant degree in Finance or Accounting is a plus.
•  Skilled in MS Office, especially Excel.
•  Fluent in both Norwegian and English. Swedish and/or Danish is a plus.

Personlige egenskaper

•  You are an analytical and structured team player;
•  You have a thoughtful personality with good sense of support to internal customers;

We are looking for a credit controller who wants to be responsible for our Accounts Receivable (A/R) processes You will be part of an international team who is looking after our Company cash and compliance to our internal processes through Accounts Receivable, Accounts Payable, Invoicing and Travel expenses. This role is reporting to Operational Accounting Manager and will become part of the Finance team consisting of 18 members in Nordics.