You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities
Job Summary
You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets.
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.
Matching Summary
You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
Skills & Requirements
Must-have
daily management of accounts receivables
minimize overdue invoice balances
cash application to customer accounts
processing claims/deductions
SAP and MS Office (Excel) knowledge
Scandinavian language and English mandatory
Nice-to-have
drive your future and accelerate career
analytical mindset with attention to detail
understand the wider business context
teamwork skills
Key Requirements
Experience in accounts receivable or finance background
Excellent knowledge of SAP
Very good knowledge of MS Office (Excel)
Knowledge of at least one Scandinavian language and English