Accounts Receivable Specialist
On-siteStockholm, Stockholm, Sweden or Uppsala, Uppsala, Sweden
Job Summary
Manage cash application and allocation of incoming payments, investigating discrepancies and resolving customer queries to support dispute follow-up. Collaborate with Billing, Sales, Customer Service, and Finance to reconcile accounts, prepare AR reporting, and ensure data quality for month-end closing. Work across functions to improve payment patterns, reduce overdue balances, and maintain reliable financial data supporting business decisions. Join a Nordic Shared Service Center team focused on continuous improvement and standardized processes within critical digital infrastructure. Fluency in Swedish and English required.
Required Qualifications
- Experience within Accounts Receivable, Order-to-Cash, Finance, or Business Support
- Understanding of cash application, reconciliations, and AR processes
- Excel skills
- experience with ERP systems
- Experience in multinational or Shared Service Center environments
- Experience handling customer queries and supporting dispute resolution
- Fluency in Swedish and English
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.