Accounts Receivable Specialist
Core
Reconcile retail and eCommerce accounts, post bank statements, allocate customer payments, and process intercompany invoicing to ensure accurate accounts receivable processes.
Role type
Accounts Receivable Specialist
Builds
Invoice to Cash processes for Nordic and international operations
Domain
Retail and eCommerce finance
Required skills
Accounts receivable processes, reconciliation, bank statement posting, intercompany invoicing, month-end closing, Microsoft Excel, English fluency
Preferred skills
SAP, Microsoft Dynamics AX, additional languages
Responsibilities
Reconcile retail and eCommerce accounts and investigate discrepancies, Post bank statements and allocate customer payments accurately, Collaborate with Customer Service and Consumer Care teams to resolve payment issues, Process intercompany invoicing including fees and cost reinvoicing, Participate in month-end and year-end closing activities, Monitor accounts receivable balances and maintain high-quality financial processes
