You will be responsible for:
-
cash collection;
-
credit managemet.
-
processing of refunds to customers;
-
posting bank statements;
-
posting and allocating of payments and clarification of payment differences;
-
reconciliation of accounts and discrepancies' clarification;
-
answering queries related to dunning letters;
-
performing customer credit rating research;
-
supporting overdue control and follow-up program for customers.
What we expect:
-
relevant experience in finance/accounting,
-
communicative English min. B2 level,
-
knowledge of Swedish is an advantage
-
good MS-Office skills;
-
team player able to work in cross cultural team;
-
attention to detail and ability to deliver accurate results.
