For our client we are looking for an enthusiastic financial who wants to work at the accounts receivable department for the Nordics. As an accounts receivable employer you are responsible for the collection of outstanding customer invoices and the booking of payments. In this role you are reporting to the finance manager.


Main tasks & responsibilities
• Maintain the accounts receivables sub ledgers for the Nordics
• Apply cash to sub ledger accounts receivable
• Prepare and monitor aging reports
• Monitor the orders put on credit hold and if applicable release them
• Propose credit limits for new customers
• Maintain relationships with internal departments and customers
• Execute month end tasks i.e. prepare payment files for large accounts and buying groups, sent invoices to customers.

• MBO/HBO education level
• Fluent in English, Swedish, Norwegian and Danish, verbal and written (at least 3 out of 4)
• Minimum 1 year working experience in finance/admin
• Team player
• Service focused
• Ambitious and dynamic
• Precise

If you are interested in this opportunity please apply online For additional information regarding this role please contact Anne Rose Bosma on 020 – 976 9040.