Arbetsbeskrivning

We are looking for an English speaking Collection AR Accountant for a company in Gothenburg. Start ASAP, 8 months contract to begin with.

A Collection Accounts Receivable (AR) Accountant plays a crucial role in collecting overdue accounts receivables. The primary responsibilty is to ensure the accurate and timely collection of receivables from B2B customers. Secondly the position is to secure that the partner banks receive the needed information in the Floor plan financing process.

Department: Treasury & AR

Reports to: Team Lead AR

Assignment Description:

• Contacting B2B customers with late payments trough phone and mail
• Follow up and track ageing of receivables
• Solve customer issues and disputes
• Improve the dunning and collection process
• Providing partner banks with invoice information
• Follow up and track the collection in the floor plan process
• Collaboration with the business and other colleagues in AR-related areas/topics
• Actively engaging in change and continuous improvements within the AR process
• Collaborate with continuous documentation of AR process activities

Requirements

• Bachelor’s degree or equivalent qualification or sufficient work experience.
• Professional-level language skills in English
• SAP

Personal attributes

• High level of communication skills
• Problem solver and can-do attitude
• Customer handling skills
• Stress tolerance

This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP, 8 months limited contract to begin with. This role requires 100% on-site work in Gothenburg.

Please submit your CV as soon as possible since we will review the applications on an on-going basis.

For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.