Monitor and process incoming customer payments (bank transfers, direct debits, checks, electronic payments)
Job Summary
Monitor and process incoming customer payments (bank transfers, direct debits, checks, electronic payments).
Prepare regular (daily, weekly, monthly) and ad hoc reports to support operational and management needs.
We offer a solid package of compensation and benefits, plus you will enjoy: Good work atmosphere in Swedish organizational culture focused on the people.
Matching Summary
Monitor and process incoming customer payments (bank transfers, direct debits, checks, electronic payments).
Skills & Requirements
Must-have
Monitor customer payments
Support dispute management
Analyze underpayments and deductions
Perform bank reconciliations
Investigate aged items
Prepare audit documentation
Communicate with business partners
Nice-to-have
Proficiency in German
Action-oriented problem solver
Focus on business partner needs
Collaborative team player
Key Requirements
Proficient in spoken and written English
Solid understanding of accounting principles
Knowledge of SAP Finance module (MF 1.0 and/or MF 2.0) is an advantage